| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2018-07-10 | 12:34:26 | CLOSE CASE | CASE CLOSED BY JFRASCA |
| 2018-07-10 | 12:34:20 | CHRONIC NUISANCE CLOSED | |
| 2018-07-10 | 08:01:49 | ACTION PLAN REINSPECTION | CLOSING CASE NOT NEED TO FOLLOW FURTHER. PICTURES IN ATTACHMENTS
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| 2018-04-30 | 09:21:22 | ACTION PLAN REINSPECTION | |
| 2018-02-27 | 09:08:46 | ACTION PLAN REINSPECTION | |
| 2018-01-16 | 11:35:10 | ACTION PLAN REINSPECTION | SENT EMAIL ON THIS DATE, RE: OPEN CONST. SVS CASE AND FINES. PERMIT REQUIRED AND CLEAR UP EXPIRED PERMIT.
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| 2017-11-14 | 09:29:28 | ACTION PLAN REINSPECTION | |
| 2017-08-28 | 09:49:45 | ACTION PLAN REINSPECTION | |
| 2017-08-09 | 10:59:03 | CONTRACTORS INVOICE APPROVED | VINCENT INV#61617 B DOS 6/15/17 $88
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| 2017-07-28 | 07:26:19 | ACTION PLAN REINSPECTION | |
| 2017-07-25 | 08:19:26 | COMMENTS | SENT PHOTOS VIA EMAIL. RE: GROUNDS SEE ATTACHMENTS.
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| 2017-07-24 | 09:23:47 | SERVICE ORDER RE-INSPECTION | RECEIVED ACCEPTABLE ACTION PLAN / SEE ATTACHMENTS.
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| 2017-07-18 | 10:34:27 | CERTIFIED MAIL RETURNED | 70170530000013432848-RETURNED
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| 2017-07-17 | 12:53:06 | SERVICE ORDER RE-INSPECTION | SENT AN EMAIL REQUESTING TO: ADD THE COMPANY NAME. LIST OF OFFICERS AND THEIR TITLES, MAILING ADDRESSES, PHONE NUMBERS & EMAILS. CONTRACTORS ALL THAT ARE AVAILABLE.
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| 2017-07-03 | 13:26:41 | CERTIFIED MAIL SENT | 70170530000013432848 TO 7791 NW 46TH ST
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| 2017-07-03 | 13:25:35 | CERTIFIED MAIL SENT | 70170530000013432831 TO 2160 WIDENER TER
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| 2017-06-26 | 11:07:55 | SERVICE ORDER RE-INSPECTION | |
| 2017-06-16 | 15:52:40 | SERVICE ORDER RE-INSPECTION | CHECK CONTACT WORK / WAITNG FOR THE INVOICE / SIGNED AND RETURNED (RECEIVED INVOICE LATE 8-9-17)
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| 2017-06-15 | 09:04:41 | WORK ORDER FAXED TO CONTRACTOR | WO MAILED TO VINCENT
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| 2017-06-14 | 07:08:32 | SERVICE ORDER RE-INSPECTION | LS 9,750; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2017-05-17 | 11:32:12 | CONTRACTORS INVOICE APPROVED | VINCENT #51717 A2 DOS 5/11/17 $88
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| 2017-05-12 | 08:41:07 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / RECEIVED INVOICE ON 5-17-17, SIGNED AND RETURNED
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| 2017-05-09 | 14:03:21 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-05-08 | 12:11:37 | SERVICE ORDER RE-INSPECTION | LS 9,750; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2017-04-25 | 07:02:37 | SERVICE ORDER RE-INSPECTION | SAME OWNER AT THIS POINT
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| 2017-04-04 | 14:56:09 | INSPECTION REPORT | ANCHORS #3107 DOS 4/2/17 $116.90
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| 2017-04-03 | 10:37:56 | SERVICE ORDER RE-INSPECTION | RECEIVED ANCHORS INVOICE. INSPECTED WORK, SIGNED AND RETURNED HIS INVOICE 4-4-17
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| 2017-03-24 | 12:32:17 | SERVICE ORDER RE-INSPECTION | CHECK IF ANCHORS COMPLETED THE JOB / SIGNED AND RETURNED INVOICE FOR DVIN.
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| 2017-03-22 | 16:41:39 | CONTRACTORS INVOICE APPROVED | VINCENT INV#32117 H DOS 3/16/17 $478
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| 2017-03-22 | 13:36:34 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2017-03-17 | 12:31:39 | SERVICE ORDER RE-INSPECTION | TURNED OVER WORK ORDER FOR KANCHORS TO REBOARD THE FRONT DOOR.
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| 2017-03-17 | 10:18:42 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / MET CONTRACTOR AT LOCATION. NOTICED AUSTRALIAN PINES IN THE REAR EASEMENT. HAD THE CONTRACTOR REMOVE THE INVASIVE TREES. ESPECIALLY BEFOR THEY GREW INTO THE POWERLINES. ADDITIONALLY THE MAKE SHIFT FRONT DOOR WAS BREACHED. WILL HAVE TO SEND WORK ODER TO KANCHORS REBOARD.
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| 2017-03-14 | 16:39:10 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-03-13 | 07:47:53 | SERVICE ORDER RE-INSPECTION | LS 9,750; TURNED OVER WORK ORDER FOR PROCESSING. DVIN. DEAD TREE IN BACK YARD TO BE REMOVED.
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| 2017-01-19 | 08:06:36 | SERVICE ORDER RE-INSPECTION | |
| 2016-12-16 | 07:03:31 | SERVICE ORDER RE-INSPECTION | GRASS CUT AND GROUNDS CLEANED. / CONDITION OF STRUCTURE IS THE SAME
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| 2016-11-16 | 14:56:54 | CONTRACTORS INVOICE APPROVED | VINCENT INV#111116 C DOS 11/10/2016 $60.00
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| 2016-11-15 | 14:45:22 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE ON 11-16-16
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| 2016-11-09 | 14:20:05 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-11-03 | 13:41:57 | SERVICE ORDER RE-INSPECTION | LS 9,750; TURNED OVER WORK ORDER FOR PROCESSING. DEAD BRANCHES IN YARD.
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| 2016-10-19 | 07:40:16 | SERVICE ORDER RE-INSPECTION | |
| 2016-10-03 | 07:39:49 | SERVICE ORDER RE-INSPECTION | GRASS CUT / PROPERTY CLEAN
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| 2016-09-12 | 13:11:48 | SERVICE ORDER RE-INSPECTION | |
| 2016-09-07 | 11:40:04 | SERVICE ORDER RE-INSPECTION | CALLED, LEFT MESSAGE, RE OVERGROWTH. STATED THAT MONDAY WITH REINSPECT OTHERWISE I HAVE TO SEND THE CONTRACTOR
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| 2016-08-26 | 08:58:28 | SERVICE ORDER RE-INSPECTION | |
| 2016-08-15 | 11:41:30 | SERVICE ORDER RE-INSPECTION | |
| 2016-07-13 | 13:55:16 | SERVICE ORDER RE-INSPECTION | NO CHANGES . GRASS CUT
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| 2016-06-27 | 12:35:11 | SERVICE ORDER RE-INSPECTION | SAME OWNER / PROPERTY CUT AND CLEAN
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| 2016-05-23 | 07:45:07 | SERVICE ORDER RE-INSPECTION | |
| 2016-05-12 | 11:22:01 | SERVICE ORDER RE-INSPECTION | |
| 2016-04-25 | 11:01:42 | SERVICE ORDER RE-INSPECTION | |
| 2016-04-13 | 10:06:23 | SERVICE ORDER RE-INSPECTION | CALLED CONTRACTOR TO SEE IF HE DID THE WORK BECAUSE INVOICE WAS LATE. HE STATED THAT HE DID NOT. TODAY THE PROPERTY IS CUT AND CLEAN?
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| 2016-03-29 | 15:06:02 | CONTRACTORS INVOICE APPROVED | VINCENT #32816 Q DOS 3/24/16 $88
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| 2016-03-25 | 11:16:00 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INOVICE / CHECK WORK PRIOR, RECEIVED INVOICE APPROVED, SIGNED AND RETURNED. 3-29-16
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| 2016-03-22 | 15:26:12 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-03-21 | 08:55:46 | SERVICE ORDER RE-INSPECTION | LS 9,750; TURNED OVER WORK ORDER FOR PROCESSING. DVINCENT
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| 2016-03-07 | 10:09:11 | SERVICE ORDER RE-INSPECTION | |
| 2016-02-22 | 08:25:21 | SERVICE ORDER RE-INSPECTION | |
| 2016-01-28 | 09:50:37 | CONTRACTORS INVOICE APPROVED | VINCENT #12616 B DOS 1/26/16 $88
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| 2016-01-26 | 13:54:01 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE (ADDED LATER SIGNED AND RETURNED INVOICE ON 1-28-16)
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| 2016-01-21 | 13:53:31 | SERVICE ORDER RE-INSPECTION | CONTRACTOR STATED NOT UNTIL FRIDAY THE 22ND
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| 2016-01-11 | 14:43:06 | SERVICE ORDER RE-INSPECTION | NOT COMPLIED
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| 2016-01-06 | 14:33:09 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-01-04 | 09:50:25 | SERVICE ORDER RE-INSPECTION | LS 9750 TURNED OVER WORK ORDER FOR PROCESSING TO DVIDENCT
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| 2015-12-21 | 07:11:15 | SERVICE ORDER RE-INSPECTION | |
| 2015-12-08 | 09:37:17 | COMMENTS | VINCENT INV# 120215 B, $88.00
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| 2015-12-08 | 07:29:10 | SERVICE ORDER RE-INSPECTION | SIGNED AND RETURNED INVOICE. FOR 12-2-15
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| 2015-12-04 | 12:56:50 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE
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| 2015-11-30 | 13:47:59 | SERVICE ORDER RE-INSPECTION | CONTRACTOR HAS NOT COMPLIED NOR IS HE RETURNING CALL. DOES NOT ANSWER PHONE.
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| 2015-11-24 | 13:05:45 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT @ SONS LANDSCAPING ON 11/24/2015 FOR J.FRASCA
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| 2015-11-23 | 12:09:47 | SERVICE ORDER RE-INSPECTION | TURNED 0VER WORK ORDER TO D. VINCENT FOR STANDARD CUT AND CLEAN. PH0TOS IN
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| 2015-11-16 | 09:27:21 | SERVICE ORDER RE-INSPECTION | |
| 2015-10-27 | 09:46:30 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT AGAIN DUE TO EMAIL FAILURE 1ST TIME ON 10/16
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| 2015-10-19 | 15:18:36 | SERVICE ORDER RE-INSPECTION | INSPECT CONTRACT WORK (ADDED SIGNED AND RETURNED INVOICE 10-28-15)
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| 2015-10-15 | 15:17:55 | SERVICE ORDER RE-INSPECTION | SENT WORK ORDER TO D. VINCENT FOR CUT AND CLEAN.
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| 2015-09-21 | 15:28:33 | SERVICE ORDER RE-INSPECTION | AT THIS TIME LOST PHOTO INFORMATION?
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| 2015-09-10 | 15:28:06 | SERVICE ORDER RE-INSPECTION | SIGNED AND RETURNED INOVICE
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| 2015-09-10 | 12:26:04 | CONTRACTORS INVOICE RECEIVED | INV#81715J $88.00 VINCENT & SON LANDSCAPING WAS SENT TO J.FRASCA ON 09/09/2015 DATED FOR 08/17/2015
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| 2015-08-18 | 14:45:59 | SERVICE ORDER RE-INSPECTION | INSPECTED CONTRACT WORK OKAY
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| 2015-08-12 | 12:15:20 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT & SONS
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| 2015-08-10 | 15:20:34 | SERVICE ORDER RE-INSPECTION | STAND DARD CUT AND CLEAN PHOTOS IN
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| 2015-08-10 | 14:42:37 | CONTRACTOR | TURNED OVER WORK ORDER TO D VINCENT LS 9750 WITH STRUC.
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| 2015-07-10 | 11:12:00 | SERVICE ORDER RE-INSPECTION | CUT AND CLEAN APPEARS TO BE MAINTAINED
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| 2014-12-05 | 13:07:06 | CONTRACTORS INVOICE APPROVED | INV#110314F $63.00 VINCENT & SONS LANDSCAPING WAS APPROVED BY M.CRUZ ON 12/04/2014 DATED FOR 11/03/2014
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| 2014-12-05 | 12:31:25 | CONTRACTORS INVOICE RECEIVED | INV#110314F $63.00 VINCENT &SON LANDSCAPING WAS SENT TO M.CRUZ FOR APPROVAL ON 12/04/2014 DATED FOR 11/03/2014
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| 2014-10-29 | 09:43:29 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SON LANDSCAPING ON 10/22/2014 DATED FOR 10/21/2014 FOR M.CRUZ
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| 2014-10-21 | 15:37:26 | COMMENTS | SUBMITTED WORK ORDER TO SUPERVISOR (VINCENT) FOR APPROVAL
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| 2014-08-12 | 12:12:17 | CONTRACTORS INVOICE APPROVED | INV#4A $1938.00 VINCENT & SON LANDSCAPING WAS APPROVED BY M.CRUZ ON 08/08/2014
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| 2014-08-11 | 15:15:38 | SERVICE ORDER RE-INSPECTION | |
| 2014-08-08 | 15:13:32 | CONTRACTORS INVOICE RECEIVED | INV#4A $1938.00 VICENT & SON LANDSCAPING WAS SENT TO M.CRUZ FOR APPROVAL ON 08/07/2014
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| 2014-07-24 | 09:48:54 | COMMENTS | CALLED ANCHORS AND CANCELLED WORK ORDER, RESUBMITTED WORK ORDER (VINCENT) TO SUPERVISOR.
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| 2014-07-10 | 08:43:45 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER ANCHORS LAWN EMAILED ON 07/07/2014 DATED FOR 07/02/2014
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| 2014-07-02 | 17:05:57 | SERVICE ORDER RE-INSPECTION | ANCHORS WORK ORDER
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| 2013-12-30 | 12:51:00 | CERTIFIED MAIL RETURNED | 70131710000060500182,UNCLAIMED
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| 2013-12-10 | 12:46:30 | COMMENTS | RECEIVED RETURNED MAIL FROM SENDING TO 2101 COCONUT ROAD, BOCA RATON, FL - SAYS RETURN TO SENDER, NOT DELIVERABLE AS ADDRESSED, UNABLE TO FORWARD.
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| 2013-12-04 | 13:14:49 | SERVICE ORDER ISSUED | CITY TO PROVIDE SERVICES AS REQUIRED
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| 2013-12-04 | 12:56:32 | SPECIAL MASTER ORDER | CNSO
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| 2013-12-04 | 09:07:33 | NOTICE OF HEARING | 12/04/2013 HEARING SCHEDULED LBORSO
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| 2013-10-28 | 10:02:48 | CERTIFIED MAIL SENT | 70131710000060500182
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| 2013-10-25 | 15:44:09 | POST PROPERTY | POSTED NOV. NOW SECURED.
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| 2013-10-24 | 09:07:33 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2013-10-21 | 11:36:13 | CHRONIC NUISANCE AP STATUS | AP REQ'D..NO AP..NO CONTACT
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| 2013-10-11 | 14:37:20 | CERTIFIED MAIL RETURNED | 70060810000331163322, NOT DELIVERABLE AS ADDRESSED
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| 2013-10-07 | 14:06:30 | POST PROPERTY | POST DECLARATION
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| 2013-10-07 | 08:21:51 | CERTIFIED MAIL SENT | 70060810000331163322
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| 2013-10-03 | 11:26:05 | INITIAL INSPECTION | |
| 2013-10-03 | 11:25:59 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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| 2013-10-03 | 09:07:33 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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