| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | | 16:44:41 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
|
| 2015-06-22 | 14:37:58 | SERVICE ORDER RE-INSPECTION | TRASH SCATTERED THROUGHOUT LANDSCAPE
ESPECIALLY IMMEDIATELY SURROUNDING THE
BUILDING, STRUCTURE AND WOOD BOARDING
DETERIORATING, AND CONSTRUCTION MATERIAL
AT EAST SIDE. CITY OWNDER PROPERTY-NO
ACTION TAKEN.
|
| 2015-03-19 | 11:09:33 | COMMENTS | PROPERTY NOW OWNED BY CITY OF WEST PALM
BEACH. FORWARD ALL C/C TO GREG MEHALKO.
|
| 2015-01-29 | 10:03:27 | SERVICE ORDER RE-INSPECTION | PROPERTY REQUIRES CUTTING/CLEANING. WORK
ORDER COMPLETED FOR VINCENT AND SONS.
|
| 2014-12-15 | 09:46:03 | COMMENTS | VERIFIED CUTTING AND CLEANING OF
PROPERTY. SIGNED OFF ON INVOICE AND
SUBMITTED TO MONIQUE.
|
| 2014-12-12 | 13:26:23 | CONTRACTORS INVOICE RECEIVED | INV#111214G VINCENT & SON LANDSCAPING
WAS SENT FOR APPROVAL ON 12/11/2014 TO
MICHAEL WILLIAMS DATED FOR 11/12/2014
|
| 2014-11-18 | 11:56:01 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 11/06/2014 DATED FOR
10/28/2014 FOR MICHAEL WILLIAMS
|
| 2014-10-28 | 09:25:13 | SERVICE ORDER RE-INSPECTION | PROPERTY REQUIRES CUTTING AND CLEANING
TO INCLUDE SWALE AND ALLEYWAY AREAS.
WORK ORDER COMPLETED FOR VINCENT AND
SONS.
|
| 2014-10-16 | 11:13:16 | SERVICE ORDER RE-INSPECTION | |
| 2014-09-16 | 15:30:07 | CONTRACTORS INVOICE RECEIVED | INV#3014 $325.00 C.MARTIN LANDSCAPING
WAS SENT TO L.BORSO FOR APPROVAL ON
09/15/2014
|
| 2014-09-16 | 11:12:40 | SERVICE ORDER RE-INSPECTION | PASSED C. MARTIN C/C #3014 $325.00
|
| 2014-08-19 | 09:32:43 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 08/14/2014 TO
C.MARTIN LANDSCAPING FOR L.BORSO DATED
FOR 08/12/2014
|
| 2014-08-12 | 15:53:00 | SERVICE ORDER RE-INSPECTION | PROPERTY OIVERGROWN; SUBMIT W/O C.
MARTIN
|
| 2014-07-17 | 15:08:06 | CONTRACTORS INVOICE APPROVED | INV#2925 $350.00 C. MARIN LANDSCAPING
WAS APPROVED BY M. WILLIAMS ON
07/10/2014
|
| 2014-07-10 | 12:00:40 | COMMENTS | SIGNED OFF ON INVOICE SUBMITTED BY C.
MARTIN.
|
| 2014-07-10 | 09:55:44 | CONTRACTORS INVOICE RECEIVED | INV#2925 $350.00 C.MARTIN LANDSCAPING
SENT TO M.WILLIAMS FOR APPROVAL DATED
FOR 07/04/2014
|
| 2014-07-02 | 08:35:34 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER FAXED ON 06/27/2014 TO
C.MARTIN DATED FOR 06/25/2014
|
| 2014-06-25 | 14:26:12 | SERVICE ORDER RE-INSPECTION | COMPLETED WORK ORDER FOR
CUTTING/CLEANING
OF PROPERTY. C. MARTIN LANDSCAPINT TO
COMPLETE WORK.
|
| 2014-05-07 | 17:13:16 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2846 $475.00 SUBMITTED
TO FINANCE FOR PAYMENT
|
| 2014-04-30 | 16:20:21 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2846 $475.00 SENT TO
CODE OFFICER FOR APPROVAL
|
| 2014-04-24 | 15:17:10 | SERVICE ORDER RE-INSPECTION | WORKORDER SUBMITTED C. MARTIN OVERGROWN
T/D
|
| 2014-04-24 | 11:53:51 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
|
| 2014-04-23 | 16:44:41 | NOTICE OF HEARING | 04/23/2014 HEARING SCHEDULED LBORSO
|
| 2014-04-23 | 16:05:38 | SPECIAL MASTER ORDER | CNSO
|
| 2014-04-23 | 12:26:27 | SERVICE ORDER ISSUED | CITY TO PROVIDE SERVICES AS NEEDED
|
| 2014-04-04 | 17:23:24 | CERTIFIED MAIL RETURNED | 70131710000060498151,NO LONGER AT THIS
ADDRESS
|
| 2014-03-31 | 15:16:55 | CERTIFIED MAIL RECEIVED | 70132250000027310427
|
| 2014-03-28 | 11:50:56 | POST PROPERTY | POST CN-NOV
|
| 2014-03-28 | 10:52:09 | CERTIFIED MAIL SENT | 70132250000027310427
|
| 2014-03-27 | 16:44:41 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
|
| 2014-03-18 | 16:22:43 | CHRONIC NUISANCE AP STATUS | AP REQ'D..NO AP,.NO CONTACT
|
| 2014-03-14 | 08:54:51 | POST PROPERTY | POST DECLARATION
|
| 2014-03-04 | 08:18:34 | CERTIFIED MAIL SENT | 7013171000060498151 &
7013171000060502452
|
| 2014-03-03 | 16:02:14 | INITIAL INSPECTION | OVERGROWN; T/D
|
| 2014-03-03 | 16:02:10 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
|
