| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2015-07-08 | 11:29:29 | CLOSE CASE | CASE CLOSED BY LBORSO |
| 2015-07-08 | 11:29:12 | CHRONIC NUISANCE CLOSED | COUNTY OWNED
|
| 2015-04-23 | 15:48:26 | ACTION PLAN | COUNTY IS TO MAINTAIN THE PROPERTY
|
| 2015-04-21 | 13:46:35 | SERVICE ORDER RE-INSPECTION | EMAIL FROM STEVE SCHLAMP STATING THEY
WILL BE BOARDING THE STRUCTURES AND
KEEPING THEM MOWED AND CLEANED.
|
| 2015-04-20 | 09:10:03 | CHRONIC NUISANCE RE-INSPECTION | EMAIL TO STEVE SHCLAMP FOR UPDATE ON
DEMOLITION.
|
| 2015-03-16 | 09:07:33 | COMMENTS | COUNTY HAS PURCHASED PROPERTY. THEY ARE
TO DEMOLISH.
|
| 2015-03-05 | 12:16:17 | SERVICE ORDER RE-INSPECTION | TO HAVE PERMITS AND COMMENCE REPAIR.
|
| 2015-01-05 | 12:15:08 | EMAIL | REC'D REPAIR LETTER FOR THIS PROPRTY
FROM TOM MOORE. HAS 60 DAYS TO REPAIR.
|
| 2014-12-10 | 15:13:51 | COMMENTS | 2:34 STEVE SCHLAMP / PREM (PROPERTY REAL
ESTATE MANAGEMENT) C/O OF PALM BEACH
COUNTY WHICH HANDLES PROPERTIES OBTAINED
THRU TAX DEEDS CALLED REGARDING A COUPLE
OF INVOICES #1670828 DATED 12/1/14
$28.63 EACH.I EXPLAINED WHAT FEES MAY BE
FOR.HE REQUESTED TO SPEAK WITH SOMEONE
FOR MORE INFO REGARDING WHAT THEY PALN
TO DO WITH PROPERTIES.I OTLD HIM THEY
NEED TO AT MINIMUM MAINTAIN PROPERTIES
CUT/CLEAN AND BOARDED/SECURED TO AVOID
FUTURE FEES/ABATEMENT COSTS.HE SAID THEY
WILL TO THAT.I GAVE HIM OFFICER
BORSO/CHRONIC NUISANCE OFFICER PHONE TO
MAKE PLAN.ALSO GAVE MELANIE
OROPESA/FINANCE TO ADDRESS INVOICES.
|
| 2014-11-03 | 09:13:50 | CONTRACTORS INVOICE APPROVED | INV#3100 $430.00 C.MARTIN LANDSCAPING
WAS APPROVED BY C.MALDONADO ON
10/30/2014 DATED FOR 10/17/2014
|
| 2014-10-16 | 17:13:56 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 10/14/2014 DATED FOR
10/10/2014 FOR C.MALDONADO
|
| 2014-10-09 | 12:22:47 | SERVICE ORDER RE-INSPECTION | CUT/CLEAN ABATEMENT W/O (C.MARTIN
LANDSCAPING INC.)PROCESSED AND SUBMITTED
FOR APPROVAL.
|
| 2014-09-29 | 12:22:01 | SERVICE ORDER RE-INSPECTION | OWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN &
SANITARY.PHOTOS.WILL PROCESS CUT/CLEAN
ABATEMENT W/O.
|
| 2014-08-14 | 09:58:40 | CONTRACTORS INVOICE APPROVED | INV#2976 $405.00 C.MARTIN LANDSCAPING
WAS APPROVED BY C.MALDONADO ON
08/13/2014
|
| 2014-08-13 | 12:46:00 | CONTRACTORS INVOICE RECEIVED | INV#2976 $405.00 C.MARTIN LANDSCAPING
SENT TO C.MALDONADO FOR APPROVAL ON
08/12/2014
|
| 2014-08-13 | 07:27:45 | CONTRACTORS INVOICE APPROVED | I SIGNED OFF ON CUT/CLEAN ABATEMENT
INVOICE # 2976 (C.MARTIN
LANDSCAPING,INC.).I SUBMITTED TO
MONIQUE.
|
| 2014-08-08 | 07:25:47 | SERVICE ORDER RE-INSPECTION | CUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.)PHOTOS.
|
| 2014-08-05 | 09:29:33 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 08/01/2014 DATED FOR
07/31/2014
|
| 2014-07-31 | 15:41:23 | SERVICE ORDER RE-INSPECTION | CUT/CLEAN WORKORDER (C.MARTIN
LANDSCAPING INC.)PROCESSED AND SUBMITTED
FOR APPROVAL.
|
| 2014-07-30 | 15:40:16 | SERVICE ORDER RE-INSPECTION | OWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN &
SANITARY.PHOTOS.WILL PROCESS CUT/CLEAN
ABATEMENT W/O.
|
| 2014-03-25 | 10:00:38 | CONTRACTORS INVOICE APPROVED | I SIGNED OFF ON CONTRACTORS (VINCENT &
SONS LANDSCAPING,INC.)INVOICE #235W FOR
CUT/CLEAN.I SUBMITTED TO BETH.
|
| 2014-03-19 | 15:29:48 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #235W $173.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
|
| 2014-02-27 | 09:58:20 | SERVICE ORDER RE-INSPECTION | CUT/CLEAN VIOLATIONS ABATED BY CTIY
CONTRACTOR (VINCENT & SONS
LANDSCAPING,INC.)PHOTOS.
|
| 2014-02-15 | 16:38:04 | WORK ORDER FAXED TO CONTRACTOR | VINCENT AND SONS
|
| 2014-02-14 | 14:14:50 | SERVICE ORDER RE-INSPECTION | CUT/CLEAN WORKORDER (VINCENT & SONS
LANDSCAPING)PROCESSED AND SUBMITTED FOR
APPROVAL.
|
| 2014-02-13 | 14:12:48 | SERVICE ORDER RE-INSPECTION | OWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN & SANITARY.PHOTOS.
|
| 2013-12-13 | 14:36:42 | COMMENTS | CNSO RECORDED 26407/1115
|
| 2013-11-25 | 16:35:58 | CERTIFIED MAIL RETURNED | 70060810000331164503, ATTEMPTED NOT
KNOWN
|
| 2013-10-29 | 13:25:53 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #119W $103.00 SENT TO
FINANCE FOR PAYMENT
|
| 2013-10-28 | 13:54:12 | SERVICE ORDER RE-INSPECTION | V/S C/C PASSED #119W $103
|
| 2013-10-28 | 10:06:22 | CONTRACTORS INVOICE RECEIVED | V/SONS LAWN MAINT INVOICE #119W $103.00
SUBMITTED TO CODE OFFICER FOR APROVAL
|
| 2013-10-23 | 11:57:43 | COMMENTS | RECEIVED RETURNED MAIL FROM SENDING TO
SYNERGY ACQUISITION GROUP, 930 STATE RD
7, FORT LAUDERDALE, FL. SAYS RETURN TO
SENDER, ATTEMPED - NOT KNOWN, UNABLE TO
FORWARD.
|
| 2013-10-18 | 11:18:08 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
|
| 2013-10-16 | 17:02:44 | SPECIAL MASTER ORDER | CHRONIC NUISANCE SERVICE ORDER
|
| 2013-10-16 | 13:37:06 | NOTICE OF HEARING | 10/16/2013 HEARING SCHEDULED LBORSO
|
| 2013-10-16 | 10:57:47 | SERVICE ORDER RE-INSPECTION | WORKORDER SUBMITTED V/S
|
| 2013-10-16 | 10:52:18 | SERVICE ORDER ISSUED | CITY TO PROVIDE SERVICES AS NEEDED
|
| 2013-10-15 | 13:37:06 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
|
| 2013-09-10 | 15:02:31 | POST PROPERTY | POST CN-NOV
|
| 2013-09-06 | 14:02:35 | CHRONIC NUISANCE AP STATUS | AP REQ'D..NO AP..NO CONTACT
|
| 2013-09-06 | 13:37:06 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
|
| 2013-08-28 | 10:19:33 | CERTIFIED MAIL SENT | 70060810000331164503
|
| 2013-08-26 | 09:42:25 | POST PROPERTY | DECLARATION POSTED
|
| 2013-08-22 | 13:05:47 | INITIAL INSPECTION | OVERGROWN; DETERIORATED; BEE INFESTED;
OPEN
|
| 2013-08-22 | 13:05:17 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
|
