| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2023-07-25 | 09:16:41 | SERVICE ORDER RE-INSPECTION | |
| 2023-07-03 | 09:16:57 | CONTRACTORS INVOICE APPROVED | INV. #2606, DOS 6-15-23, AMT. $26.65, ORIGINAL TO VJM, COPY IN ATTACHMENTS
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| 2023-06-08 | 10:23:28 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / LATE
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| 2023-06-02 | 13:33:41 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2023-05-31 | 10:23:00 | SERVICE ORDER RE-INSPECTION | LS 5,400; TURNED OVER WORK ORDER FOR PROCESSING. VMD
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| 2023-05-16 | 15:02:49 | SERVICE ORDER RE-INSPECTION | OUT
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| 2023-04-21 | 08:47:27 | SERVICE ORDER RE-INSPECTION | THERE IS A BAG OF GARBAGE THAT WAS TOSSED ON PROPERTY
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| 2023-03-09 | 15:18:09 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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| 2023-02-14 | 13:38:16 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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| 2023-01-12 | 13:46:08 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEED AT THIS TIME
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| 2022-12-09 | 12:47:07 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICE NEEDED
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| 2022-11-17 | 16:28:34 | CONTRACTORS INVOICE APPROVED | INV. #2512, DOS 11-04-22, AMT. $105. / ORIGINAL TO VJM, COPY IN ATTACHMENTS WITH PHOTOS
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| 2022-11-14 | 15:11:27 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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| 2022-11-01 | 10:13:53 | WORK ORDER FAXED TO CONTRACTOR | EMALIED WORK ORDER TO VMD AND VJM, COPY IN ATTACHMENTS
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| 2022-10-31 | 12:27:07 | SERVICE ORDER RE-INSPECTION | LS 5,400; TURNED OVER WORK ORDER FOR PROCESSING. VMD
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| 2022-10-06 | 13:41:12 | CONTRACTORS INVOICE APPROVED | INV. #2471, DOS 09-27-22, AMT. $60.; ORIGINAL TO VJM COPY IN ATTACHMENTS
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| 2022-10-03 | 12:08:48 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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| 2022-09-20 | 16:57:25 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM, COPY IN ATTACHMENTS, ORIGINAL TO VJM
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| 2022-09-20 | 12:41:36 | SERVICE ORDER RE-INSPECTION | LS 5,400; TURNED OVER WORK ORDER FOR PROCESSING. VMD
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| 2022-09-02 | 13:07:07 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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| 2022-08-02 | 13:02:27 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / / ?
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| 2022-07-26 | 15:39:52 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM, COPY IN ATTACHMENTS ORIGINALS TO VJM
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| 2022-07-25 | 13:46:23 | SERVICE ORDER RE-INSPECTION | LS 5,400; TURNED OVER WORK ORDER FOR PROCESSING. VMD
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| 2022-07-22 | 08:00:03 | SERVICE ORDER RE-INSPECTION | GRASS NEEDS TO BE CUT / ONWER HAS/HAD PLENTY OF TIME TO COMPLY?
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| 2022-06-24 | 07:57:44 | CONTRACTORS INVOICE APPROVED | INV. #2408, DOS 6-20-2, AMT. $80.25, ORIGINAL TO VJM COPY IN ATTACHMENTS
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| 2022-06-22 | 11:32:41 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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| 2022-06-17 | 10:10:37 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM, COPY IN ATTACHMENTS
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| 2022-06-17 | 08:39:36 | SERVICE ORDER RE-INSPECTION | LS 5,400; TURNED OVER WORK ORDER FOR PROCESSING. VMD
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| 2022-05-20 | 11:27:00 | SERVICE ORDER RE-INSPECTION | PENDING THE REMOVAL OF RAILROAD TIES / SENT AND EMAIL COPY IN ATTACHEMTS
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| 2022-05-05 | 09:51:39 | SERVICE ORDER RE-INSPECTION | THE GRASS IS OVERGROWN AT THIS POINT. I CONTACTED FEC TO REMOVE RAILROAD TIES/ SEE NOTES
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| 2022-03-22 | 09:22:01 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME. THERE IS A DEPOSIT OF CONCRETE PILLARS ON PROPERTY?
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| 2022-01-19 | 09:22:18 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED
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| 2021-12-16 | 09:48:04 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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| 2021-11-10 | 09:20:34 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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| 2021-10-14 | 09:20:37 | CONTRACTORS INVOICE APPROVED | INV. #2243, DOS 10-8--21, AMT. $60. ; ORIGINAL TO VJM, COPY IN ATTACHMENTS ALONG WITH PHOTOS
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| 2021-10-13 | 08:13:38 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACTORS WORK / WAITING FOR INVOICE
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| 2021-10-12 | 08:11:29 | COMMENTS | SENT EMAIL TO OWNER (COPY OF EMAIL IS IN ATTACHMENTS)
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| 2021-10-08 | 13:37:38 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #2218 DOS-8-8-21 ON 10-8-21, $60.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2021-10-06 | 13:17:07 | SERVICE ORDER RE-INSPECTION | LS 5,400; TURNED OVER WORK ORDER FOR APPROVAL AND SIGNATURE.
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| 2021-10-06 | 11:03:10 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND COPIED VJM, ORIGINAL TO VJM
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| 2021-09-01 | 12:13:16 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH,AREAS OF THE PROPERTY MISSING SOD/GRASS. NO WORK ORDER AT THIS TIME.
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| 2021-08-04 | 12:55:14 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
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| 2021-08-04 | 12:39:32 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS, LOT SIZE 4791 SF. SUBMITTED WORK ORDER ON 8-4-21 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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| 2021-07-06 | 11:37:29 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #2081 DOS-7-1-21 ON 7-6-21, $60.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2021-06-30 | 11:27:10 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
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| 2021-06-29 | 09:32:17 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS, LOT SIZE 4791 SF. SUBMITTED WORK ORDER ON 6-29-21 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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| 2021-06-11 | 11:46:49 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #2014 DOS-5-15-21 ON 6-11-21, $85.65. TURNED OVER INVOICE FOR PROCESSING.
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| 2021-06-09 | 11:06:03 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH,AREAS OF THE PROPERTY MISSING SOD/GRASS. NO WORK ORDER AT THIS TIME.
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| 2021-05-12 | 13:51:54 | COMMENTS | INADEQUATE ACTION PLAN SENT TO MODI ESTATES 3 LLC 844 PROSPERITY FARMS RD NORTH PALM BEACH, FL 33408 4243
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| 2021-05-12 | 07:21:30 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
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| 2021-05-11 | 11:05:14 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS, LOT SIZE 4791 SF. SUBMITTED WORK ORDER ON 5-11-21 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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| 2021-05-11 | 07:23:37 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - ACTION PLAN NOT FOLLOWED. WILL DEEM ACTION PLAN INADEQUATE. WILL SEND INADEQUATE ACTION PLAN LETTER TO OWNER. CASE STATUS WILL REVERT BACK TO SERVICE ORDER.
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| 2021-03-31 | 10:49:14 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - OK SLIGHT OVERGROWTH, SOME DEAD VEGETATION WITH SOME TRASH AND DEBRIS
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| 2021-02-24 | 13:05:58 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - OK SLIGHT OVERGROWTH, SOME DEAD VEGETATION WITH SOME TRASH AND DEBRIS
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| 2021-01-20 | 07:35:58 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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| 2020-12-08 | 12:17:09 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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| 2020-11-03 | 07:52:00 | COMMENTS | NOTICE OF ADEQUATE ACTION PLAN MAILED TO MODI ESTATES 3 LLC 844 PROSPERITY FARMS RD NOTH PALM BEACH, FL 33408 4243
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| 2020-11-03 | 07:09:03 | CERTIFIED MAIL SENT | |
| 2020-11-02 | 13:11:09 | SERVICE ORDER RE-INSPECTION | RECEIVED AND ACCEPTED AN ACTION PLAN VIA EMAIL FROM LEIB EZAGUI (AUTHORIZED AGENT) 561-596-0530. CHANGING STATUS OF CASE TO ACTION PLAN. SENT OUT AN ADEQUATE ACTION PLAN NOTICE TO THE OWNER.
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| 2020-10-22 | 13:58:33 | COMMENTS | CHANGE IN TITLE MAILED TO MODI ESTATES 3 LLC 844 PROPERITY FARMS RD NORTH PALM BEACH, FL 33408 4243
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| 2020-10-21 | 11:23:59 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH,AREAS OF THE PROPERTY MISSING SOD/GRASS. NO WORK ORDER AT THIS TIME.
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| 2020-09-24 | 12:28:39 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #1745 DOS-9-21-20 ON 9-24-20, $80.25. TURNED OVER INVOICE FOR PROCESSING.
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| 2020-09-17 | 13:12:50 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
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| 2020-09-17 | 08:30:48 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS, LOT SIZE 4791 SF. SUBMITTED WORK ORDER ON 9-17-20 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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| 2020-08-21 | 14:44:02 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #1668 DOS-8-14-20 ON 8-21-20, $60.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2020-08-07 | 11:56:01 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
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| 2020-08-06 | 12:19:29 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS, LOT SIZE 4791 SF. SUBMITTED WORK ORDER ON 8-6-20 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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| 2020-07-22 | 11:13:09 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH,AREAS OF THE PROPERTY MISSING SOD/GRASS. NO WORK ORDER AT THIS TIME.
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| 2020-06-24 | 10:27:28 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH,AREAS OF THE PROPERTY MISSING SOD/GRASS. NO WORK ORDER AT THIS TIME.
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| 2020-05-27 | 11:14:15 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH,AREAS OF THE PROPERTY MISSING SOD/GRASS. NO WORK ORDER AT THIS TIME.
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| 2020-04-29 | 14:23:05 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED,AREAS OF THE PROPERTY MISSING SOD/GRASS. NO WORK ORDER AT THIS TIME.
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| 2020-02-19 | 12:17:28 | SERVICE ORDER RE-INSPECTION | NO GRASS ON THE PROPERTY, NO WORK ORDER AT THIS TIME.
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| 2020-01-22 | 11:07:53 | SERVICE ORDER RE-INSPECTION | NO GRASS ON THE PROPERTY, NO WORK ORDER AT THIS TIME.
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| 2019-12-17 | 12:36:50 | SERVICE ORDER RE-INSPECTION | NO GRASS ON THE PROPERTY, NO WORK ORDER AT THIS TIME.
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| 2019-11-13 | 12:58:19 | SERVICE ORDER RE-INSPECTION | NO GRASS ON THE PROPERTY, NO WORK ORDER AT THIS TIME.
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| 2019-10-03 | 14:14:11 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. SIDE WALK BROKEN CONSTRUCTION WORK IS GOING ON AT 3815 PINEWOOD. NO WORK ORDER AT THIS TIME.
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| 2019-09-05 | 14:48:55 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. UNPAVED PARKING. SIDE WALK BROKEN CONSTRUCTION WORK IS GOING ON AT 3815 PINEWOOD. NO WORK ORDER AT THIS TIME.
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| 2019-08-12 | 11:34:42 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #859 DOS-8-9-19 ON 8-12-19, $60.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2019-08-08 | 15:22:01 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2019-08-08 | 12:50:43 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS, (1 COUCH) LOT SIZE 4791 SF. SUBMITTED WORK ORDER ON 8-8-19 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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| 2019-08-08 | 11:33:14 | COMMENTS | NEVER RECEIVED AN INVOICE, GRASS WAS STILL OVERGROWN. NO CONTRACTORS INVOICE
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| 2019-06-28 | 14:11:18 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO AAA GREEN CUT
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| 2019-06-28 | 12:20:08 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED WORK ORDER ON 6-28-19 TO AAA GREEN CUT LLC FOR CUT AND CLEAN.
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| 2019-05-31 | 12:56:02 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #736 DOS-5-23-19 ON 5-31-19, $105.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2019-05-16 | 16:00:22 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2019-05-15 | 13:10:39 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS, (1 COUCH) LOT SIZE 4791 SF. SUBMITTED WORK ORDER ON 5-15-19 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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| 2019-04-17 | 15:19:02 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO WORK ORDER AT THIS TIME.
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| 2019-03-27 | 12:24:33 | SERVICE ORDER RE-INSPECTION | APPROVED ANCHORS LAWN MAINTENANCE INVOICE #978 DOS-3-21-19 ON 3-27-19, $180.30. TURNED OVER INVOICE FOR PROCESSING.
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| 2019-03-14 | 11:19:06 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS LAWN
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| 2019-03-13 | 12:43:18 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS, (2 TIRES) LOT SIZE 4791 SF. SUBMITTED WORK ORDER ON 3-13-19 TO ANCHORS LAWN MAINTENANCE FOR CUT AND CLEAN.
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| 2019-02-06 | 15:44:56 | SERVICE ORDER RE-INSPECTION | OVERGROWTH IN SOME AREAS OF THE PROPERTY WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO WORK ORDER AT THIS TIME.
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| 2019-01-09 | 13:22:58 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO WORK ORDER AT THIS TIME.
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| 2018-12-12 | 12:06:30 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO WORK ORDER AT THIS TIME.
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| 2018-11-14 | 15:40:37 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. NO WORK ORDER AT THIS TIME.
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| 2018-10-26 | 12:54:26 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #507 DOS-10-23-18 ON 10-26-18, $60.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2018-10-18 | 10:19:59 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-10-16 | 07:55:41 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED WORK ORDER ON 10-16-18 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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| 2018-10-01 | 12:33:02 | SERVICE ORDER RE-INSPECTION | APPROVED ANCHORS LAWN MAINTENANCE INVOICE #672 DOS-9-29-18 ON 10-1-18, $70.25. TURNED OVER INVOICE FOR PROCESSING.
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| 2018-09-26 | 15:41:59 | WORK ORDER FAXED TO CONTRACTOR | E-MAILED WORK ORDER TO ANCHORS LAWN SERVICE.
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| 2018-09-26 | 12:37:44 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED WORK ORDER ON 9-26-18 TO ANCHORS LAWN MAINTENANCE FOR CUT AND CLEAN.
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| 2018-08-28 | 11:40:32 | SERVICE ORDER RE-INSPECTION | TRIMMED, MISSING SOD/GRASS. NO WORK ORDER AT THIS TIME.
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| 2018-08-01 | 08:10:32 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. EXTERIOR OF THE STRUCTURE NEEDS WORK. ROOF REPAIR NEEDED. NO BOARDING CERTIFICATE (EXPIRED 2007) FOR THE BAORD AND SECURE. NO ADDRESS CHARACTERS. WALL REPAIR. NO WORK ORDER AT THIS TIME.
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| 2018-07-26 | 12:34:57 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #0279 DOS-7-18-18 ON 7-26-18, $54.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2018-07-13 | 12:06:02 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-07-13 | 12:05:39 | WORK ORDER FAXED TO CONTRACTOR | VOID. DUPLICATE
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| 2018-07-11 | 12:55:49 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED WORK ORDER ON 7-11-18 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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| 2018-06-05 | 12:30:57 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #0150 DOS-6-3-18 ON 6-5-18, $105.58. TURNED OVER INVOICE FOR PROCESSING.
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| 2018-05-31 | 09:00:28 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-05-30 | 08:47:18 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED WORK ORDER ON 5-30-18 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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| 2018-05-02 | 11:54:16 | SERVICE ORDER RE-INSPECTION | LANDSCAPE TRIMMED WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. EXTERIOR OF THE STRUCTURE NEEDS WORK. ROOF REPAIR NEEDED. NO BOARDING CERTIFICATE (EXPIRED 2007) FOR THE BAORD AND SECURE. NO ADDRESS CHARACTERS. WALL REPAIR. NO WORK ORDER AT THIS TIME.
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| 2018-04-23 | 13:40:47 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #0056 DOS-4-22-18 ON 4-23-18, $166.12. TURNED OVER INVOICE FOR PROCESSING.
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| 2018-04-20 | 14:52:03 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-04-18 | 13:44:16 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 4791 SF. SUBMITTED WORK ORDER ON 4-18-18 TO DOVES ALL SERVICE FOR CUT AND CLEAN. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. EXTERIOR OF THE STRUCTURE NEEDS WORK. ROOF REPAIR NEEDED. NO BOARDING CERTIFICATE (EXPIRED 2007) FOR THE BAORD AND SECURE. NO ADDRESS CHARACTERS. WALL REPAIR.
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| 2018-03-28 | 13:15:32 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. EXTERIOR OF THE STRUCTURE NEEDS WORK. ROOF REPAIR NEEDED. NO BOARDING CERTIFICATE (EXPIRED 2007) FOR THE BAORD AND SECURE. NO ADDRESS CHARACTERS. WALL REPAIR. NO WORK ORDER AT THIS TIME.
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| 2018-03-07 | 13:54:52 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY) INCLUDED. EXTERIOR OF THE STRUCTURE NEEDS WORK. ROOF REPAIR NEEDED. NO BOARDING CERTIFICATE (EXPIRED 2007) FOR THE BAORD AND SECURE. NO WORK ORDER AT THIS TIME.
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| 2018-02-15 | 12:48:03 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. AREAS OF THE PROPERTY MISSING SOD/GRASS (SWALE/PARKWAY INCLUDED. EXTERIOR OF STRUCTURE NEEDS WORK, ROOF REPAIR NEEDED. NO WORK ORDER AT THIS TIME. NCA
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| 2018-01-24 | 12:17:44 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS, ALSO SOME DEAD VEGETATION SCATTERED ALONG THE PROPERTY. AREAS OF THE PROPERTY MISSING SOD/GRASS. CONCRETE WALL IN REAR OF STRUCTURE NEEDS REPAIR. EXTERIOR STRUCTURE NEEDS WORK. BROKEN WINDOWS. NO WORK ORDER AT THIS TIME.
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| 2018-01-03 | 11:21:44 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH, STRUCTURE DETERIORATING, EXTERIOR WORK NEEDED. NO WORK ORDER AT THIS TIME.
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| 2017-12-21 | 10:21:17 | SERVICE ORDER RE-INSPECTION | APPROVED KEVIN ANCHORS INVOICE #3166 DOS-12-09-17 ON 12-21-17, $163.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2017-12-13 | 12:08:11 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH, SOME DETERIORATION OF STRUCTURE. NO WORK ORDER AT THIS TIME.
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| 2017-11-27 | 14:43:19 | CONTRACTORS INVOICE APPROVED | APPROVED VINCENT & SONS INVOICE #112717 N DOS-11-21-17 ON 11-27-17, $63.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2017-11-16 | 14:44:28 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2017-11-15 | 14:28:31 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN, THE STRUCTURE IS BOARDED BUT THERE IS A BOARD BROKEN ON THE NORTH SIDE OF THE HOUSE. WILL SUBMIT A WORK ORDER TO ANCHORS TO REPLACE BROKEN BOARD. LOT SIZE 4791 SF SUBMITTED W/O TO VINCENT & SONS LANDSCAPING FOR CUT AND CLEAN ON 11-15-17.
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| 2017-10-25 | 15:01:47 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, NO WORK ORDER AT THIS TIME.
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| 2017-10-23 | 09:26:43 | CONTRACTORS INVOICE APPROVED | APPROVED VINCENT & SONS INVOICE #101117 J DOS-10-10-17 ON 10-23-17, $113.00. TURNED OVER INVOICE FOR PROCESSING.
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| 2017-10-04 | 13:12:58 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACTORS WORK. RESENDING WORK ORDER TO VINCENT AND SONS AS PREVIOUS WORK ORDER WAS NOT RECEIVED BY CONTRACTOR. LANDSCAPE OVERGROWN AND A CABINET LAYING ON PROPERTY. LOT SIZE 4791 SF
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| 2017-09-22 | 10:25:47 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4506 DOS 7/25/17 $190 APPROVED BY L BORSO
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| 2017-09-01 | 09:49:28 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-09-01 | 03:36:49 | SERVICE ORDER RE-INSPECTION | LOT SIZE 4791 SF, TURNED OVER WORK ORDER FOR PROCESSING TO VINCENT AND SONS LANDSCAPING. SEVERE OVERGROWTH, FRONT OF STRUCTURE DETERIORATING (SMALL HOLE IN WALL)
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| 2017-07-24 | 10:56:49 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2017-07-20 | 04:54:48 | SERVICE ORDER RE-INSPECTION | NO PICTURES DUE TO CAMERA ISSUES. LANDSCAPE EXTEREMLY OVERGROWN. SUBMITTED W/O TO C/M FOR C/C.
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| 2017-06-03 | 14:39:17 | CONTRACTORS INVOICE APPROVED | VINCENT #51717 A4 DOS 5/11/17 $78
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| 2017-06-03 | 10:31:44 | COMMENTS | APPROVED V/S INVOICE FOR 5-11-17.
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| 2017-05-26 | 15:52:10 | COMMENTS | DEMO LETTERS MAILED
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| 2017-05-15 | 08:14:40 | COMMENTS | REPIR LETTER DONE FOR THIS STRUCTURE. TOM M. DETERNINED AT 50%+ FOR REPIR REQUIREMENT.
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| 2017-05-10 | 13:15:51 | WORK ORDER FAXED TO CONTRACTOR | RESENT WORK ORDER ORIGINALLY SENT 3/30/17
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| 2017-05-10 | 12:27:55 | EMAIL | RECEIVED EMAIL FROM V/S ASSISTANT ANDREA SARIOL ([email protected]) STATING NEVER RECEIVED W/O SENT 3-30-17 AS WELL AS RESPONSE FROM V. MORRIS ADVBISING SHE WASN'T SURE IF IT WOULD BE RE-SENT OR A NEW ONE WOULD BE ISSUED. EMAILED V. MORRIS REQUESTING THE ORIGINAL W/O IT BE RE-SENT.
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| 2017-05-09 | 13:49:57 | EMAIL | EMAILED DAVID VINCENT AND ASSISTANT ASKING ABOUT W/O SENT TO THEM ON 3-30-17. CCED V. MORRIS.
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| 2017-03-30 | 08:56:22 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-03-28 | 11:34:24 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, SCATTERED T/D, EXTERIOR NEEDS TO BEPRESSURE WSHED & PAINTED, FENCE WORK NEEDED, AND SEVER DETERIORATION EIDENT. SUBMITTED W/O TO V/S FOR C/C.
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| 2017-01-10 | 11:24:40 | CONTRACTORS INVOICE APPROVED | VINCENT #122116 E DOS 12/13/16 $213
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| 2016-12-13 | 15:43:02 | COMMENTS | ALPINE INV#16-3002-5 DATED 12/12/16
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| 2016-12-09 | 13:02:29 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-12-09 | 12:56:28 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ALPINE
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| 2016-12-06 | 09:31:43 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, T/D, SEVERE DETERIORATION, LARGE ACTIVE HIVE IN FRONT BY MAILBOX, SMALLER ACTIVE HIVE IN REAR NEAR TOP OF ARCH, DEBRIS, AND EXTERIOR CLEANING NEEDED. SUBMITTE W/O TO ALPINE FOR ACTIVE HIVES AND V/S FOR C/C.
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| 2016-11-29 | 16:18:45 | SERVICE ORDER RE-INSPECTION | SUBMIT W/O FOR ANCHORS TO REMOVE BOARDS TO GAIN ACCESS TO INTERIOR FOR POSSIBLE DEMO PHOTOS
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| 2016-10-24 | 15:42:56 | CONTRACTORS INVOICE APPROVED | VINCENT INV# 10416 M DOS 10/4/16 $63
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| 2016-10-24 | 10:54:49 | COMMENTS | RECEIVED CORRECTED INVOICE FOR 10/4/16. APPROVED AND TURNED IN.
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| 2016-10-21 | 04:10:12 | COMMENTS | APPROVED V/S WORK DONE ON 10-4-16 BUT REQUESTED NEW INVOICE FROM CONTRACTOR TO CORRECT ADDRESS ON THE INVOICE.
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| 2016-10-05 | 12:01:05 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3060 DOS 9/30/16 $218.95
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| 2016-10-05 | 11:16:38 | COMMENTS | APPROVED ANCHORS INVOICE FOR 9-30-16.
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| 2016-09-28 | 09:41:13 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-09-27 | 10:32:06 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2016-09-15 | 23:25:16 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH THROUGHOUT LANDSCAPE, WIDESPREAD DETERIORATION, T/D, SMALL HIVE ON ARCH IN REAR, AND BOARDING WAS REMOVED FROM REAR ENTRANCE. SUBMITTED W/O ANCHORS FOR BOARDING AND V/S FOR C/C.
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| 2016-08-16 | 15:27:10 | CONTRACTORS INVOICE APPROVED | PROPERTYWORKS INV#65802 DOS 8/6/16 $58
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| 2016-08-15 | 11:36:52 | COMMENTS | APPROVED P/W INVOICE FOR 8-6-16.
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| 2016-07-27 | 09:40:38 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO PROPERTYWORKS
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| 2016-07-25 | 13:16:22 | COMMENTS | RESUBMITTED WORK ORDER TO PROPERTY WORKS DUE TO CHANGE IN FORM.
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| 2016-07-14 | 15:02:00 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, T/D, SEVERE DETERIORATION, AND FENCEWORK NEEDED. SUBMITTED W/O TO V/S FOR C/C.
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| 2016-05-31 | 14:10:17 | CONTRACTORS INVOICE APPROVED | VINCENT & SONS INV#52116 DD DOS 5/21/16 $63
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| 2016-05-20 | 16:37:09 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-05-16 | 03:44:39 | SERVICE ORDER RE-INSPECTION | OVERGROWN, T/D, DEAD VEGETATION AND AND EVIDENT DETERIORATION ON ALL SIDES OF STRUCTURE. SUBMITTED W/O TO V/S FOR C/C.
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| 2016-04-28 | 14:48:05 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3821 DOS4/4/16 $250
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| 2016-04-28 | 13:02:04 | COMMENTS | APPROVED C. MARTIN INVOICE FOR 4/4/16.
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| 2016-04-01 | 10:49:47 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2016-03-31 | 20:09:32 | SERVICE ORDER RE-INSPECTION | LANDSCAPE OVERGROWN, LIGHTLY SCATTERED T/D, EXCESSIVE DEAD VEGETATION, FENCE REPAIR NEEDED, UNDERSIDE OPEN TO CRITTERS ON ALL SIDES, AND EXTENSIVE EVIDENT DETERIORATION OF STRUCTURE. SUBMITTED W/O TO C. MARTIN FOR C/C.
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| 2016-02-29 | 15:32:06 | COMMENTS | C MARTIN #3760 DOS 2/15/16 $215
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| 2016-02-29 | 14:45:45 | COMMENTS | APPROVED C. MARTIN INVOICE FOR 2/15/16.
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| 2016-02-16 | 15:29:38 | COMMENTS | ALPINE FARMS INV#16-184-7 $185
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| 2016-02-12 | 13:51:30 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ALPINE
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| 2016-02-12 | 13:48:52 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2016-02-08 | 02:29:55 | SERVICE ORDER RE-INSPECTION | OVERGROWN, DRIVEWAY NEEDS REPAIR AS DOES REAR FENCE, STRUCTURAL DETERIORATION AND HIVES IN REAR SOFFIT. SUBMITTED W/O TO ALPINE FOR HIVES AND C. MARTIN FOR C/C,
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| 2016-01-11 | 10:47:31 | COMMENTS | C MARTIN INV#3690, DOS 12/28/15, $430
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| 2016-01-09 | 07:35:26 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE FOR 12/28/15.
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| 2015-12-29 | 12:03:37 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2015-12-28 | 15:07:58 | COMMENTS | ANCHORS INV#2938 $118.25
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| 2015-12-28 | 08:02:18 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH ESPECIALLY AT REAR CORNERS OF PROPERTY, PAINT AND FENCE WORL NEEDED, T/D AND CHAIR SITTING ON SOUTH SIDE. SUBMITTED W/O TO C. MARTIN FOR C/C.
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| 2015-12-22 | 07:59:53 | SERVICE ORDER RE-INSPECTION | APPROVED ANCHORS INVOICE FOR 12/16/15 (INCLUDED REPAINTING OF FRONT DOOR TO COVER GRAFFITI).
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| 2015-12-09 | 11:52:51 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2015-12-08 | 11:45:14 | SERVICE ORDER RE-INSPECTION | ZONE OFFICER ADVISED BOARDING FELL OFF FRONT WINDOW. SUBMITTED W/O TO ANCHORS FOR RE-BOARDING.
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| 2015-11-13 | 12:03:51 | SERVICE ORDER RE-INSPECTION | APPROVED V/S INVOICE
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| 2015-11-02 | 11:36:04 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT & SONS
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| 2015-10-29 | 12:40:52 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTHWITH SCATTERED T/D. SUBMITTED W/O TO V/S FOR C/C.
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| 2015-10-08 | 16:03:41 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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| 2015-09-10 | 13:37:21 | SERVICE ORDER RE-INSPECTION | APPROVED V/S INVOICE
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| 2015-09-10 | 11:35:41 | CONTRACTORS INVOICE RECEIVED | INV#9012015K $78.00 VINCENT & SONS LANDSCAPING WAS SENT TO M.POSNER FOR APPROVAL ON 09/09/2015 DATED FOR 09/07/2015
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| 2015-08-18 | 15:29:05 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT & SONS
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| 2015-08-12 | 14:13:51 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH AND SSCATTERED TRASH. SEVERAL HOLES IN FRAME OF STRUCTURE, AND A BARRED WINDOW ON NORTH SIDE OF STRUCTURE IS BROKEN WITH ANIMAL SIZE HOLE IN THE GLASS. NOTHING OF NOTE APPEARS TO OCCURRING INSIDE STRUCTURE. SUBMITTED W/O TO V/S FOR C/C.
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| 2015-07-27 | 14:26:59 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN C/C.
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| 2015-07-09 | 09:05:12 | CONTRACTORS INVOICE RECEIVED | INV#3389 $465.00 C.MARTIN LANDSCAPING WAS SENT FOR APPROVAL TO M.POSNER ON 07/08/2015 DATED FOR 07/01/2015
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| 2015-06-23 | 16:20:07 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2015-06-23 | 16:19:08 | WORK ORDER FAXED TO CONTRACTOR | VOID BOARD UP PER L. BORSO WO EMAILED TO ANCHORS
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| 2015-06-18 | 14:21:12 | SERVICE ORDER RE-INSPECTION | TRASH AND OVERGROWN GRASS & VEGETATION THROUGHOUT LANDSCAPE INCLUDING ENCROACHMENT ONTO SIDEWALK AREA. SEVERAL AREAS NEED BOARDING: ONE WINDOW IN THE NORTH SIDE OF STRUCTURE AND A HOLE ON THE NORTH SIDE OF THE PORCH AREA. ON THE SOUTH SIDE THERE IS A HOLE AT THE BASE OF THE STRUCTURE. WORK ORDERS PLACED TO C. MARTIN FOR C/C AND TO ANCHORS FOR B/S.
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| 2015-05-14 | 15:48:43 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WO DATED 5/14/15 TO VINCENT & SONS FOR L BORSO. VJM
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| 2015-05-14 | 13:47:24 | SERVICE ORDER RE-INSPECTION | PROPERTY REQUIRES CUTTING/CLEANING W/O COMPLETED FOR C. MARTIN.
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| 2015-05-13 | 13:46:11 | SERVICE ORDER ISSUED | OVERGORWN; SUBMIT WORKORDER FOR VINCENT AND SONS
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| 2014-10-29 | 08:40:54 | CONTRACTORS INVOICE APPROVED | INV#242 $255.15 WAS APPROVED BY LAURA BORSO ON 10/28/2014 DATED FOR 09/30/2014
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| 2014-10-02 | 08:05:25 | SERVICE ORDER RE-INSPECTION | REC'D PHOTOS OF C/C FROM ACHORS SUBMITTED 9/9 NOT EMAILED TO CONTRACTOR UNTIL 9/19.
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| 2014-09-19 | 08:02:59 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 09/15/2014 TO ANCHORS LAWN FOR L.BORSO DATED FOR 09/10/2014
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| 2014-09-09 | 09:14:43 | SERVICE ORDER RE-INSPECTION | O/G..WORK ORDER ANCHORS C/C
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| 2014-07-28 | 08:46:31 | CONTRACTORS INVOICE APPROVED | INV#2937 $405.00 C MARTIN LANDSCAPING WAS APPROVED BY L.BORSO ON 07/24/2014
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| 2014-07-24 | 10:54:12 | SERVICE ORDER RE-INSPECTION | PASSED C. MARTIN C/C #2937 $405.00
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| 2014-07-23 | 16:39:56 | CONTRACTORS INVOICE RECEIVED | INV#2937 $405.00 C.MARTIN LANDSCAPING SENT TO L.BORSO FOR APPROVAL DATED FOR 07/18/2014
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| 2014-07-18 | 16:33:15 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN LANDSCAPING ON 07/16/2014 DATED FOR 07/15/2014
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| 2014-07-14 | 10:44:09 | SERVICE ORDER RE-INSPECTION | SUBMIT W/O C. MARTIN C/C
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| 2014-07-10 | 08:18:13 | CONTRACTORS INVOICE APPROVED | INV#2687 $116.33 ANCHORS EMERGENCY BOARD UP WAS APPROVED BY L. BORSO
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| 2014-07-09 | 08:22:00 | SERVICE ORDER RE-INSPECTION | PASSED ANCHORS C/C #227 $702.25
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| 2014-07-08 | 15:34:18 | SERVICE ORDER RE-INSPECTION | PASSED ANCHORS B/S #2687 $116.33
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| 2014-07-02 | 14:17:27 | CONTRACTORS INVOICE RECEIVED | INV#2687 $116.33 FOR ANCHORS BOARD UP SENT TO L.BORSO FOR APPROVAL DATED.
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| 2014-06-02 | 11:21:47 | SERVICE ORDER RE-INSPECTION | EMAILED BRANDON FROM BANK OF AMERICA INFO REGARDING VIOLATIONS AND PHOTOS OF PROPERTY.
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| 2014-05-30 | 11:20:55 | SERVICE ORDER RE-INSPECTION | SPOKE WITH HENRY BRANDON W/ BANK OF AMERICA. WANTS A COPY OF THE VIOLATIONS.
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| 2014-05-20 | 08:01:42 | COMMENTS | RECEIVED RETURNED MAIL STATING RETURN TO SENDER, NOT DELIVERABLE AS ADDRESSED, UNABLE TO FORWARD.
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| 2014-04-24 | 15:06:14 | SERVICE ORDER RE-INSPECTION | WORKORDER SUBMITTED B/S FRONT DOOR ANCHORS
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| 2014-04-24 | 11:59:52 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS B/S
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| 2014-04-24 | 11:26:18 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN MAINT WORK ORDER
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| 2014-04-23 | 16:04:18 | SPECIAL MASTER ORDER | CNSO
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| 2014-04-23 | 16:03:41 | NOTICE OF HEARING | 04/23/2014 HEARING SCHEDULED LBORSO
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| 2014-04-23 | 15:07:05 | SERVICE ORDER RE-INSPECTION | WORKORDER ANCHORS C/C OVERGROWTH, T/D
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| 2014-04-23 | 12:25:27 | SERVICE ORDER ISSUED | CITY TO PROVIDE SERVICES AS NEEDED
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| 2014-04-10 | 09:20:49 | CERTIFIED MAIL RETURNED | 70132250000027310403, NOT DELIVERABLE AS ADDRESSED
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| 2014-03-28 | 10:44:08 | CERTIFIED MAIL SENT | 70132250000027310403
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| 2014-03-27 | 16:29:17 | COMMENTS | A COPY OF THE PAPA AND THE VACATED JUDGEMENT WAS SENT ALONG WITH THE NOV TO MR. PIERRE. HE HAS SENT TWO COPIES OF A BANKRUPCY JUDGEMENT FROM 2008 BUT EVERYTHIG POINTS TO HIM STILL OWNING THE PROPERTY.
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| 2014-03-27 | 16:03:41 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2014-03-26 | 15:52:37 | EMAIL | REC'D EMAIL FROM SAFEGUARD. SENT VIOLATIONS TO BANK OF AMERICA FOR REVIEW.
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| 2014-03-26 | 14:24:42 | EMAIL | EMAIL REC'D FROM SAFEGUARD PROPERTIES JODI DIMARCO. SAID THAY SENT VIOLATIONS TO BANK OF AMERICA FOR REVIEW.
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| 2014-03-24 | 09:14:39 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2794 $650.00 SENT TO FINANCE FOR PAYMENT
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| 2014-03-21 | 15:20:44 | CHRONIC NUISANCE RE-INSPECTION | RESPONSE REQ'D FROM SAFEGUARD AND/OR BANK OF AMERICA..NO RESPONSE
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| 2014-03-21 | 09:01:11 | COMMENTS | VERIFIED CUTTING AND CLEANING. SIGNED OFF AND SUBMITTED INVOICE TO BETH.
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| 2014-03-19 | 09:43:03 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2794 $650.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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| 2014-03-07 | 15:19:56 | EMAIL | EMAIL SENT TO BANK OF AMERICA AND SAFEGUARD PROP. PER VACANT REG. ALLOWING FOR TIME TO COMPLY.
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| 2014-03-07 | 09:36:39 | CHRONIC NUISANCE AP STATUS | AP REQ'D..NO AP
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| 2014-03-03 | 17:19:13 | CERTIFIED MAIL RETURNED | 70113500000249284590,REFUSED
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| 2014-02-27 | 14:58:17 | COMMENTS | REC'D FAX FROM SONNY PIERRE. SAYS HE NO LONGER OWNS THE PROPERTY AND ATTACHED A FINAL DECREE OF BANCRUPCY FROM 2008. THERE WAS A LIS PENDENS BY DEUTSCHE BANK IN 2012 THAT WAS THEN VACATED AND RELEASED IN 2013 BACK TO SONNY PIERRE.
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| 2014-02-27 | 10:32:44 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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| 2014-02-25 | 13:34:51 | SERVICE ORDER RE-INSPECTION | COMPLETED WORK ORDER FOR CUTTING/CLEANING. (C. MARTIN)
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| 2014-02-21 | 14:20:14 | POST PROPERTY | POST DECLARATION
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| 2014-02-21 | 09:30:25 | INITIAL INSPECTION | OVERGROWN; TRASH/DEBRIS; PROPERTY IS A DUMP
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| 2014-02-21 | 09:12:18 | CERTIFIED MAIL SENT | 70113500000249284590 SENT TO 2ND ADDRESS.
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| 2014-02-21 | 09:05:52 | CERTIFIED MAIL SENT | 70113500000249284583
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| 2014-02-20 | 09:38:11 | COMMENTS | DECL ALSO SENT TO ADDRESS FOUND ON ORDER TO VACATE LIS PENDENS: 315 ANDERSON RD. LANTANA FL 33462-1719
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| 2014-02-20 | 09:30:18 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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