| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2022-08-08 | 07:22:07 | COMMENTS | TERMINATION OF CNSO RECORDED 8/8/22 OR BK 33763 PG 0314
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| 2020-03-03 | 07:15:12 | CLOSE CASE | CASE CLOSED BY JFRASCA |
| 2020-03-03 | 07:15:02 | CHRONIC NUISANCE CLOSED | |
| 2020-03-02 | 08:08:23 | SERVICE ORDER RE-INSPECTION | CHECK CONDITION OF LOT / MORE THAN 15 DAYS PAST ACCEPTANCE OF AP / ACTION PLAN IMPLEMENTED / LOT IS LOOKS GOOD
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| 2020-02-13 | 09:01:44 | SERVICE ORDER RE-INSPECTION | SHOULD RECEIVE AP? ACCEPTED ACTION PLAN ON THIS DATE / SENT A RESPONSE VIA EMAIL REGARDING ILLEGAL DUMPING / STATED AND SUGGESTED THAT ILLEGAL DUMPING NEED TO BE ADDRESSED (IT WAS NOT) QUOTED 18-216 UNSANITARY PROPERTIES
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| 2020-02-12 | 09:11:36 | COMMENTS | SENT AND EMAIL TO OWNER/ REPRESTATIVE OF COMPANY OUTLINING AP REQUIREMENTS.
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| 2020-01-29 | 10:04:58 | COMMENTS | CHANGE IN TITLE MAILED TO HENRY, NORMAN PO BOX 1054 DESOTO, TX 75123
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| 2020-01-29 | 10:04:15 | COMMENTS | CHANGE IN TITLE MAILED TO REFORMATION 61 LLC 1100 TECHNOLOGY PLACE STE 120 WEST PALM BEACH, FL 33407
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| 2020-01-29 | 10:02:46 | COMMENTS | CHANGE IN TITLE MAILED TO REFORMATION 61 LLC 2200 CENTRE PARK WEST DR WEST PALM BEACH, FL 33409 6473
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| 2020-01-28 | 13:09:05 | SERVICE ORDER RE-INSPECTION | TURNED OVER CHANGE OF TITLE LETTER TO MAIL
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| 2020-01-08 | 09:12:10 | SERVICE ORDER RE-INSPECTION | PASS DOVES#1163 DOS 11/25/19 $60
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| 2019-12-24 | 15:59:00 | SERVICE ORDER RE-INSPECTION | NO WORK ORDER AT THIS TIME
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| 2019-11-22 | 12:27:51 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2019-11-21 | 11:10:23 | SERVICE ORDER RE-INSPECTION | OVERGROWN WORKORDER TO DOVES
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| 2019-10-29 | 11:09:39 | SERVICE ORDER RE-INSPECTION | DOVE'S #1042 DOS 10/28/19 $54
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| 2019-10-25 | 14:25:02 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2019-10-24 | 09:57:10 | SERVICE ORDER RE-INSPECTION | OVERGOWN, WO ORDER TO DOVE'S
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| 2019-10-16 | 10:44:55 | SERVICE ORDER RE-INSPECTION | C & C NEED AT END OF NEXT WEEK
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| 2019-10-03 | 09:35:32 | SERVICE ORDER RE-INSPECTION | GROUNDS IN GOOD SHAPE FOR NOW
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| 2019-09-16 | 17:16:56 | CONTRACTORS INVOICE APPROVED | DOVES#954 DOS 9/13/19 $60
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| 2019-09-16 | 08:01:51 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE #954 ON 9-16-19
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| 2019-09-10 | 13:07:34 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2019-09-09 | 14:34:45 | SERVICE ORDER RE-INSPECTION | LS 4,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2019-08-13 | 13:22:59 | CONTRACTORS INVOICE APPROVED | DOVES#867 DOS 8/7/19 $60
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| 2019-08-09 | 08:01:24 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE// SIGNED AND RETURNED INVOICE #867 ON 8-13-19
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| 2019-08-06 | 13:22:21 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMDOVE AND COPIED VJ. COPY IN ATTACHEMTS TURNED ORIGINALS BACK TO VJ
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| 2019-08-05 | 12:25:36 | SERVICE ORDER RE-INSPECTION | LS 4,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2019-07-09 | 11:10:50 | CONTRACTORS INVOICE APPROVED | DOVES#808 DOS 7/1/19 $60
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| 2019-07-01 | 12:14:06 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / RCEIVED, SIGNED AND RETURNED INVOICE #808 ON 7-9-19
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| 2019-06-28 | 10:11:05 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND COPIED VJ, COPY OF WORK ORDER IN ATTACHMENTS
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| 2019-06-25 | 12:58:18 | SERVICE ORDER RE-INSPECTION | LS 4,000; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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| 2019-05-29 | 13:43:40 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED / SIGNED AND RETURNED INVOICE # 713 ON THIS DATE.
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| 2019-05-29 | 12:03:44 | CONTRACTORS INVOICE APPROVED | DOVES#713 DOS 5/28/19 $108.50
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| 2019-05-24 | 11:22:06 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2019-05-23 | 11:09:00 | SERVICE ORDER RE-INSPECTION | LS 4,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2019-04-26 | 08:58:06 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE #666 ON 5-3-19
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| 2019-04-23 | 15:06:22 | WORK ORDER FAXED TO CONTRACTOR | WO 1061 17TH ST VMDOVE
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| 2019-04-22 | 11:36:10 | SERVICE ORDER RE-INSPECTION | LS 4,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2019-04-02 | 14:48:21 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY, MIGHT NEED C&C TOWARDS MIDDLE OF MONTH.
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| 2019-03-08 | 15:30:39 | CONTRACTORS INVOICE APPROVED | DOVES#613 DOS 3/5/19 $60
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| 2019-03-08 | 07:15:57 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED / SIGNED AND RETURNED INVOICE ON THIS DATE #613
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| 2019-03-04 | 11:01:24 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2019-02-28 | 06:41:10 | SERVICE ORDER RE-INSPECTION | LS 4,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2019-02-01 | 11:38:56 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY
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| 2019-01-07 | 13:24:57 | SERVICE ORDER RE-INSPECTION | GRASS OKAY
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| 2018-12-07 | 15:23:54 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED / SIGNED AND RETURNED INVOICE ON THIS DATE
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| 2018-12-07 | 12:08:06 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN INV#761 DOS 12/6/18 $71.79
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| 2018-11-30 | 09:48:02 | SERVICE ORDER RE-INSPECTION | LS 4,000; TURNED OVER WORK ORDER FOR PROCESSING. KANCHORS
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| 2018-11-01 | 07:53:10 | SERVICE ORDER RE-INSPECTION | |
| 2018-10-23 | 09:19:57 | CONTRACTORS INVOICE APPROVED | DOVES#489 DOS 10/12/18 $60
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| 2018-10-15 | 12:41:43 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 10-23-18
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| 2018-10-11 | 12:36:04 | WORK ORDER FAXED TO CONTRACTOR | SENT VIA EMAIL / W. O. 1061 17TH ST VMDOVE
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| 2018-10-09 | 12:07:49 | SERVICE ORDER RE-INSPECTION | LS 4,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-08-28 | 13:36:42 | SERVICE ORDER RE-INSPECTION | |
| 2018-08-13 | 11:12:56 | CONTRACTORS INVOICE APPROVED | DOVES#329 DOS 8/7/18 $60
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| 2018-08-08 | 09:02:37 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / RECEIVED, SIGNED AND RETURNED INVOICE ON 8/13/18
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| 2018-08-03 | 14:37:36 | SERVICE ORDER RE-INSPECTION | LS 4,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-07-26 | 07:43:41 | SERVICE ORDER RE-INSPECTION | TWO WEEKS
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| 2018-06-25 | 09:54:36 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / RECEIVED INVOICE, SIGNED AND RETURNED FOR PROCESSING ON 6-26-18
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| 2018-06-25 | 09:12:07 | CONTRACTORS INVOICE APPROVED | DOVES#0215 DOS 6/24/18 $60
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| 2018-06-21 | 09:40:48 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES BY J FRASCA
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| 2018-06-18 | 09:03:16 | SERVICE ORDER RE-INSPECTION | LS 4,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-05-29 | 17:08:02 | CONTRACTORS INVOICE APPROVED | DOVES#0126 DOS 5/19/18 $186.75
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| 2018-05-29 | 12:19:07 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE ON THIS DATE
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| 2018-05-17 | 10:49:49 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-05-16 | 08:33:55 | SERVICE ORDER RE-INSPECTION | LS 4,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE TRIM TWO PALM TREES
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| 2018-04-19 | 10:16:43 | SERVICE ORDER RE-INSPECTION | NO NEED FOR SERVICING AT THIS TIME SEE ATTACH.
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| 2018-03-28 | 09:34:27 | SERVICE ORDER RE-INSPECTION | |
| 2018-02-27 | 08:59:23 | SERVICE ORDER RE-INSPECTION | WALKED THE PROPERTY THERIS DEBRIS (FENCING PIPES) AND VEG. DEBRIS
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| 2018-01-16 | 08:36:43 | SERVICE ORDER RE-INSPECTION | (P)
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| 2018-01-04 | 10:05:57 | SERVICE ORDER RE-INSPECTION | GRASS IS CUT. NOT SURE WHY THERE IS A DUMPSTER ON A VACANT LOT. PROPERTY HAS NOT CHANGED HANDS AND NO PERMITS WERE APPLIED FOR.
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| 2017-12-06 | 15:44:51 | CONTRACTORS INVOICE APPROVED | VINCENT #12517 E DOS 11/30/17 $63
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| 2017-11-30 | 13:45:49 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK/ WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 12-6-17
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| 2017-11-27 | 08:11:41 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SPOKE WITH CONTRACTOR TODAY. RESENT THE WORK ORDER. HE STATED HE DID NOT RECEIVE.
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| 2017-11-16 | 09:34:13 | SERVICE ORDER RE-INSPECTION | LS 4,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-10-17 | 11:21:07 | SERVICE ORDER RE-INSPECTION | N.CON.
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| 2017-09-19 | 11:15:59 | SERVICE ORDER RE-INSPECTION | |
| 2017-08-31 | 11:49:15 | CONTRACTORS INVOICE APPROVED | VINCENT INV#82517J DOS 8/24/17 $63
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| 2017-08-25 | 11:04:44 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE/ SIGNED AND RETURNED INVOICE ON 8-31-17
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| 2017-08-22 | 08:23:34 | SERVICE ORDER RE-INSPECTION | LS 4,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-08-02 | 09:03:11 | CONTRACTORS INVOICE APPROVED | VINCENT INV#72817 O DOS 7/27/17 $93
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| 2017-07-28 | 10:45:07 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE ON 8-2-17
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| 2017-07-26 | 15:18:30 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-07-24 | 11:37:14 | SERVICE ORDER RE-INSPECTION | LS 4,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN. SOME CONTRUCTION DEBRIS
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| 2017-07-12 | 11:36:57 | SERVICE ORDER RE-INSPECTION | SOMEONE KEEPS USING LOT FOR TEMP STORAGE OF CONSTRUCTION TYPE EQUIPMENT AND MATERIALS, BUT LOT IS BEING MAINTAINED
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| 2017-06-16 | 09:11:52 | SERVICE ORDER RE-INSPECTION | |
| 2017-05-03 | 09:06:44 | SERVICE ORDER RE-INSPECTION | |
| 2017-03-31 | 11:46:27 | SERVICE ORDER RE-INSPECTION | |
| 2017-03-13 | 11:32:26 | SERVICE ORDER RE-INSPECTION | |
| 2017-02-14 | 08:59:09 | CONTRACTORS INVOICE APPROVED | VINCENT INV#21317 D DOS 2/9/17 $74.25
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| 2017-02-10 | 10:18:04 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE 2-15-17
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| 2017-02-07 | 16:57:47 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-02-02 | 10:17:24 | SERVICE ORDER RE-INSPECTION | LS 4,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2017-01-10 | 12:55:21 | SERVICE ORDER RE-INSPECTION | |
| 2016-12-19 | 14:10:15 | SERVICE ORDER RE-INSPECTION | |
| 2016-11-14 | 11:14:05 | SERVICE ORDER RE-INSPECTION | |
| 2016-10-24 | 13:45:16 | CONTRACTORS INVOICE APPROVED | PROPERTY WORKS INV#66254 DOS 10/15/16 $63
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| 2016-10-17 | 09:50:04 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 10-24-16
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| 2016-10-13 | 09:49:42 | SERVICE ORDER RE-INSPECTION | LS 4,000; TURNED OVER WORK ORDER FOR PROCESSING. PWORKS; PROCESSED BY JF EMAILED ON 10-13-16
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| 2016-10-05 | 13:30:15 | SERVICE ORDER RE-INSPECTION | NEXT WEEK
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| 2016-09-23 | 09:46:04 | SERVICE ORDER RE-INSPECTION | |
| 2016-09-12 | 09:42:04 | SERVICE ORDER RE-INSPECTION | |
| 2016-08-25 | 09:54:00 | SERVICE ORDER RE-INSPECTION | IN SO FAR AS IT DOES NOT NEED CUTTING.
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| 2016-07-19 | 14:27:44 | SERVICE ORDER RE-INSPECTION | SPOKE WITH HABITATE (KELVIN) ABOUT CLEANING UP THE LOT. REMOVING ALL DEBRIS AND THE DUMPSTER.
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| 2016-06-17 | 11:44:58 | SERVICE ORDER RE-INSPECTION | |
| 2016-06-03 | 14:01:06 | SERVICE ORDER RE-INSPECTION | |
| 2016-05-26 | 11:11:51 | SERVICE ORDER RE-INSPECTION | |
| 2016-04-25 | 12:35:21 | SERVICE ORDER RE-INSPECTION | THE PROPERTY TO THE EAST IS CONSTRUCTING A HOUSE AND USING LOT FOR DUMPSTER. THEY ARE PROBABLY CUTTING GRASS?
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| 2016-04-11 | 13:45:57 | SERVICE ORDER RE-INSPECTION | |
| 2016-03-28 | 10:23:23 | SERVICE ORDER RE-INSPECTION | |
| 2016-03-07 | 11:36:38 | CONTRACTORS INVOICE APPROVED | VINCENT #M3216 D, DOS 3/1/16, $118
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| 2016-03-01 | 08:43:45 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE 3-8-16 LATER
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| 2016-02-26 | 15:59:45 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-02-25 | 08:42:06 | SERVICE ORDER RE-INSPECTION | LS 4,000 TURNED OVER WORK ORDER FOR PROCESSING. D VINCENT PICK AND DISPOSE OF TREE BRANCHES.
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| 2016-02-16 | 15:24:06 | SERVICE ORDER RE-INSPECTION | LOT CLOSEST TO 1103
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| 2016-01-28 | 02:32:37 | SERVICE ORDER RE-INSPECTION | SPOKE WITH PC ABOUT NEIGHBORING PROPERTIES. LOT LOOKS GOOD AT THIS TIME
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| 2016-01-11 | 10:45:31 | COMMENTS | C MARTIN INV#3688, DOS 12/28/15, $345
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| 2016-01-09 | 09:00:11 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE FOR 12/28/15.
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| 2015-12-23 | 11:24:53 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN BY M WILLIAMS
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| 2015-12-21 | 13:32:02 | SERVICE ORDER RE-INSPECTION | PATCHES OF OVERGROWTH SURROUNDING NUMEROUS BARE AREAS AND SCATTERED T/D. SUBMITTED W/O TO C. MARTIN FOR C/C.
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| 2015-10-14 | 10:09:20 | SERVICE ORDER RE-INSPECTION | CUT AND CLEAN AT THIS TIME.
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| 2015-10-08 | 12:17:02 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN C/C INVOICE.
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| 2015-10-02 | 18:17:56 | CONTRACTORS INVOICE RECEIVED | INV#3545 $405.00 C.MARTIN LANDSCAPING WAS SENT TO M.POSNER FOR APPROVAL ON 10/01/2015 DATED FOR 09/25/2015
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| 2015-09-14 | 09:26:59 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2015-09-10 | 13:52:28 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH AND SCATTERED T/D. SUBMITTED W/O TO C. MARTIN FOR C/C.
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| 2015-08-24 | 14:39:44 | SERVICE ORDER RE-INSPECTION | GREEN CHEVY SUV REMOVED FROM PROPERTY.
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| 2015-08-10 | 14:54:26 | SERVICE ORDER RE-INSPECTION | SCATTERED TRASH AND SPORADIC PATCHES OF OVERGROWTH. GREEN CHEVY SUV PARKED ON PROPERTY (NON PAVEMENT). COURTESY NOTICE LEFT ON VEHICLE GIVING 10 DAYS TO MOVE; RESINSPECT THEN.
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| 2015-06-29 | 08:31:16 | CONTRACTORS INVOICE RECEIVED | INV#3375 $465.00 C.MARTIN LANDSCAPING WAS SENT TO M.POSNER ON 06/26/2015 DATED FOR 06/25/2015
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| 2015-06-26 | 13:28:00 | SERVICE ORDER RE-INSPECTION | APPROVED INVOICE FROM C. MARTIN
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| 2015-06-23 | 11:41:18 | COMMENTS | VINCENT & SONS STATED THAT IT WAS COMPLETED ON ARRIVAL.
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| 2015-06-15 | 09:30:07 | WORK ORDER FAXED TO CONTRACTOR | WO DATED 6/12/15 EMAILED TO C MARTIN LANDSCAPING.
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| 2015-06-10 | 13:26:35 | SERVICE ORDER RE-INSPECTION | TRASH AND DEBRIS THROUGHOUT LANDSCAPE TO INCLUDE SWALE AREA. W/O SUBMITTED TO C MARTIN FOR C/C.
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| 2015-05-08 | 10:47:57 | SERVICE ORDER RE-INSPECTION | FAILED. SUBMITTED VINCENT AND SONS C/C WORKORDER TO SUPERVISOR
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| 2014-08-13 | 08:10:03 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 08/11/2014 TO C.MARTIN LANDSCAPING DATED FOR 08/08/2014
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| 2014-08-08 | 10:49:05 | SERVICE ORDER RE-INSPECTION | CUT/CLEAN ABATEMENT W/O (C.MARTIN LANDSCAPING,INC.)PROCESSED/SUBMITTED FOR APPROVAL.
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| 2014-01-07 | 10:36:14 | COMMENTS | CHRONIC NUISANCE SERVICE ORDER RECORDED 26520/1253
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| 2013-12-18 | 14:01:14 | SPECIAL MASTER ORDER | CHRONIC NUISANCE SERVICE ORDER
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| 2013-12-18 | 11:18:03 | NOTICE OF HEARING | 12/18/2013 HEARING SCHEDULED LBORSO
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| 2013-12-18 | 09:35:48 | SERVICE ORDER ISSUED | CITY TO PROVIDE SERVICES AS NEEDED
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| 2013-12-17 | 11:18:03 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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| 2013-11-22 | 13:55:31 | CERTIFIED MAIL RECEIVED | 70131710000060501356,SIGNED
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| 2013-11-22 | 11:54:13 | POST PROPERTY | POST CN-NOV
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| 2013-11-19 | 14:59:27 | CERTIFIED MAIL SENT | 70131710000060501356
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| 2013-11-18 | 11:18:03 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2013-11-13 | 15:30:39 | CHRONIC NUISANCE AP STATUS | AP REQ'D..NO AP..NO CONTACT
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| 2013-11-05 | 12:25:55 | CERTIFIED MAIL RECEIVED | 70113500000249286419,SIGNED
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| 2013-11-01 | 11:02:33 | POST PROPERTY | COMPLETED/PHOTO.
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| 2013-10-31 | 16:09:35 | CERTIFIED MAIL SENT | 70113500000249286419
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| 2013-10-29 | 15:25:56 | INITIAL INSPECTION | OVERGROWN; TRASH AND DEBRIS
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| 2013-10-29 | 15:25:47 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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