| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2019-08-02 | 12:58:00 | CLOSE CASE | CASE CLOSED.
|
| 2019-08-02 | 11:34:04 | SERVICE ORDER RE-INSPECTION | CASE CLOSED FOR NO NUISANCE ACTIVITY ON
THE PROPERTY FOR 1 YEAR.
|
| 2019-07-16 | 11:56:04 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED. AN
UNREGISTERED CAR PARKED IN THE DRIVEWAY.
NO WORK ORDER AT THIS TIME.
|
| 2019-06-11 | 09:41:24 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED. AN
UNREGISTERED CAR PARKED IN THE DRIVEWAY.
NO WORK ORDER AT THIS TIME.
|
| 2019-05-07 | 12:52:38 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED. AN
UNREGISTERED CAR PARKED IN THE DRIVEWAY.
NO WORK ORDER AT THIS TIME.
|
| 2019-04-02 | 14:01:40 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED. AN
UNREGISTERED CAR PARKED IN THE DRIVEWAY.
NO WORK ORDER AT THIS TIME.
|
| 2019-03-05 | 11:13:02 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED. AN
UNREGISTERED CAR PARKED IN THE DRIVEWAY.
NO WORK ORDER AT THIS TIME.
|
| 2019-02-05 | 14:30:23 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED. AN
UNREGISTERED CAR PARKED IN THE DRIVEWAY.
NO WORK ORDER AT THIS TIME.
|
| 2019-01-04 | 13:25:05 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED. AN
UNREGISTERED CAR PARKED IN THE DRIVEWAY.
NO WORK ORDER AT THIS TIME.
|
| 2018-12-06 | 12:40:08 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED. AN
UNREGISTERED CAR PARKED IN THE DRIVEWAY.
NO WORK ORDER AT THIS TIME.
|
| 2018-11-06 | 11:52:37 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED. AN
UNREGISTERED CAR PARKED IN THE DRIVEWAY.
NO WORK ORDER AT THIS TIME.
|
| 2018-10-09 | 12:16:47 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED. A COUPLE
OF CARS PARKED IN THE DRIVEWAY. NO WORK
ORDER AT THIS TIME.
|
| 2018-09-04 | 11:58:37 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED. A COUPLE
OF CARS PARKED IN THE DRIVEWAY. NO WORK
ORDER AT THIS TIME.
|
| 2018-08-07 | 12:09:46 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED. NO WORK
ORDER AT THIS TIME.
|
| 2018-07-11 | 09:11:52 | COMMENTS | CHANGE IN TITLE MAILED TO 637 41ST WPB
LAND TRUST STEINMAN DILLON TR 3703 N
FLAGLER DR WEST PALM BEACH, FL 33407
4421
|
| 2018-07-10 | 12:18:24 | COMMENTS | PAPA SHOWS NEW OWNER AS OF MAY 2018.
SENT CHANGE IN TITLE LETTER, ALONG WITH
A CHRONIC NUISANCE EXPLANATION LETTER.
|
| 2018-07-10 | 11:40:19 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND
DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2018-06-05 | 15:09:51 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED. NO WORK
ORDER AT THIS TIME.
|
| 2018-05-08 | 13:30:40 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, AREAS OF
THE PROPERTY MISSING SOD/GRASS
(SWALE/PARKWAY) INCLUDED. NO WORK ORDER
AT THIS TIME.
|
| 2018-05-07 | 16:32:34 | CERTIFIED MAIL RETURNED | 9171999991703829192382-RETURNED
|
| 2018-04-27 | 14:31:44 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE
#0061 DOS-4-26-18 ON 4-27-18, $61.45.
TURNED OVER INVOICE FOR PROCESSING.
|
| 2018-04-25 | 16:03:50 | CERTIFIED MAIL SENT | 9171999991703829192382
|
| 2018-04-25 | 10:06:09 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
|
| 2018-04-24 | 14:29:58 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH
AND DEBRIS AND DEAD VEGETATION. LOT
SIZE 5227 SF. SUBMITTED WORK ORDER ON
4-24-18 TO DOVES ALL SERVICE FOR CUT AND
CLEAN.
|
| 2018-04-24 | 11:04:47 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - FAILED,
EXCESSIVE OVERGROWTH, SOME TRASH AND
DEBRIS, DEAD VEGETATION. WILL DEEM
ACTION PLAN INADEQUATE AND RESUME
SERVICE ORDER. SENT INADEQUATE ACTION
PLAN NOTICE TO OWNER.
|
| 2018-03-16 | 11:34:58 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
|
| 2018-02-13 | 11:51:59 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
|
| 2018-01-02 | 10:34:12 | ACTION PLAN REINSPECTION | ACTION PLAN GOOD
|
| 2017-12-12 | 10:27:43 | ACTION PLAN REINSPECTION | ACTION PLAN FOLLOWED - GOOD SLIGHT
OVERGROWTHAND SOME DEAD VEGETATION.
|
| 2017-11-27 | 15:59:18 | CERTIFIED MAIL RETURNED | 9171999991703831588661-RETURNED
|
| 2017-11-07 | 15:34:55 | ACTION PLAN REINSPECTION | ACTION PLAN FOLLOWED - GOOD PROPERTY
TRIMMED AND CLEAN.
|
| 2017-11-07 | 13:43:31 | SERVICE ORDER RE-INSPECTION | STATUS CHANGE TO ACTION PLAN
|
| 2017-11-01 | 16:35:42 | CERTIFIED MAIL SENT | 9171999991703831588661
|
| 2017-10-31 | 15:32:10 | ACTION PLAN | ACTION PLAN RECEIVED AND ACCEPTED ON
10-27-17 VIA EMAIL. SENT OUT AN ADEQUATE
ACTION PLAN NOTICE TO THE OWNER.
|
| 2017-10-23 | 09:33:36 | CONTRACTORS INVOICE APPROVED | APPROVED VINCENT & SONS INVOICE #101217
C DOS-10-11-17 ON 10-23-17, $63.00.
TURNED OVER INVOICE FOR PROCESSING.
|
| 2017-10-11 | 13:51:43 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
|
| 2017-10-10 | 09:31:04 | SERVICE ORDER RE-INSPECTION | LANDSCAPE OVERGROWN. LOT SIZE 5227 SF
SUBMITTED W/O TO VINCENT & SONS
LANDSCAPING FOR CUT AND CLEAN ON
10-10-17.
|
| 2017-08-22 | 15:42:25 | COMMENTS | APPROVED V/S INVOICE FOR 8/17/17.
|
| 2017-08-22 | 11:11:09 | CONTRACTORS INVOICE APPROVED | VINCENT INV#82117 D DOS 8/17/17 $63
|
| 2017-08-15 | 11:27:59 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
|
| 2017-08-09 | 13:12:11 | SERVICE ORDER RE-INSPECTION | OVERGROWTH INCLUDING HEDGES QLONG EAST
PROPERTY LINE FROM & TOWARD 633 41ST
STREET. SUBMITTED W/O TO V/S FOR C/C
INSTRUCTING FIRST & LAST PICTURE SHOULD
BE OF NEIGHBOR'S DRIVEWAY AT 633 41ST
STREET TO SHOW NO MESS LEFT IN FRONT OF
HER DRIVEWAY FROM WORK DONE. TRIM BACK
TO FENCE LINE ALL VEGETATION GROWING
THROUGH FENCE FROM OTHER SIDE. TRIM
HEDGES BELONGING TO 637 41ST STREET SO
THEY DO NOT CROSS PROPERTY LINE INTO
YARD OF 633 41ST STREET.
|
| 2017-07-24 | 14:43:35 | SERVICE ORDER RE-INSPECTION | INSPECTED DUE TO ANOTHER COMPLAINT FROM
MRS. LINDNER AT 633 41ST. SHE SAID THE
HEDGES IN THE REAR WERE GROWING OVER TOO
MUCH TO HER SIDE. THERE IS SOME
OVERGROWTH BUT LANDSCAPE ONLY HAS A FEW
PATCHES OF OVERGROWTH ON SIDES AND IN
REAR. WIL RECHECK IN TWO WEEKS AND HAVE
HEDGES DONE NEXT TIME A W/O IS
SUBITTED.
|
| 2017-07-01 | 10:28:40 | INSPECTION REPORT | VINCENT #6261 A DOS 6/22/17 $63
|
| 2017-07-01 | 09:04:49 | COMMENTS | APPROVED V/S INVOICE FOR 6-22-17.
|
| 2017-06-29 | 08:31:39 | SERVICE ORDER RE-INSPECTION | RED CHURCH VAN NO LONGER ON PROPERTY.
LANDSCAPE TRIM & CLEAN.
|
| 2017-06-22 | 08:53:43 | SERVICE ORDER RE-INSPECTION | CHECKED PROPERTY FOR VEHICLES THAT WERE
SUPPOSED TO BE MOVED BEFORE 6/12/17.
GREEN HYUNDAI IS GONE. RED CHURCH VAN
IS STILL ON PROPERTY. ORIGINALLY ISSUED
JUST A COURTESY NOTICE. VAN STICKERED
THIS TIME FOR REMOVAL AND TICKET IF
STILL THERE 7/3/17. SENT TAG TO WPB PD
OFFICER MOMIROVICH TO CHECK IF STOLEN.
PROPERTY STILL OVERGROWN, CHECK OF WORK
ORDER SHOWS SENT ON 6/5. CONTACTED V/S
WHO ADVISED WILL BE DONE TOMORROW
6/23/17.
|
| 2017-06-05 | 15:59:09 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
|
| 2017-05-31 | 11:43:05 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, DETERIORATION, EXTERIOR
NEEDS TO BE PRESSURE WASHED & PAINTED,
FENCE WORK NEEDED, COMMERCIAL VAN
(CHURCH) PARKED ON DRIVEWAY, AND
UNREGISTERED GREEN HYUNDAI PARKED IN
DRIVEWAY. SPOKE WITH OWNER OF VAN WHO
ARRIVED AS I WAS COMPLETING COURTESY
NOTICE FOR VAN AND GAVE HIM THE COURTESY
NOTICE. EXPLAINED TO HIM THE CODE
REGARDING COMMERCIAL VEHICLES PARKED IN
RESIDENTIAL AREAS. STICKERED GREEN
HYUNDAI TO REMOVE WITHIN 10 DAYS OR BE
TOWED. SUBMITTED W/O TO V/S FOR C/C.
|
| 2017-05-26 | 13:22:54 | CONTRACTORS INVOICE APPROVED | VINCENT INV#51017 D DOS 5/9/17 $83
|
| 2017-05-26 | 06:16:23 | COMMENTS | APPROVED V/S INVOICE FOR 5-9-17.
|
| 2017-05-09 | 07:25:53 | SERVICE ORDER RE-INSPECTION | CONTRACTOR DAVID VINCENT CALLED TO
ADVISE THE NEIGHBOR AT 431 41ST, MRS.
LINDNER, WAS HARASSING HIM AND HIS WORK
CREW INSISTING THEY DO THE WORK HOW SHE
WANTS IT DONE. HE ALSO ASKED ABOUT
REMOVING TH DEAD TREE IN FRONT AND WAS
TOLD TO LEAVE IT. HE WAS GONE BEFORE I
GOT TO THE PROPERTY AND MRS. LINDNER WAS
NO LONGER OUT AS I WALKED THE PROPERTY.
SHE KEEPS INSISTING THE HEDGES BE CUT
DOWN LOWER AND HAS BEEN TOLD THEY WILL
NOT BE ON NUMEROUS OCCASSIONS. SHE HAS
BEEN TOLD SEVERAL TIMES THAT THE LAWN
MAINTENANCE CREWS THAT GET SENT TO THE
PROPERTY DO NOT WORK FOR HER AND WILLL
DO THE WORK THE WAY THE WORK ORDER
INSTRUCTS. SHE HAS ALSO BEE TOLD TO
STAY OFF THE PROPERTY. WILL APPROVE C/C
INVOICE WHEN IT COMES IN.
|
| 2017-05-05 | 13:57:37 | WORK ORDER FAXED TO CONTRACTOR | DUPLICATE ENTRY
|
| 2017-05-05 | 13:57:13 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
|
| 2017-05-02 | 04:19:16 | SERVICE ORDER RE-INSPECTION | SOME AREAS SPARSE IN GROUND COVER,
OVERGROWTH, T/D, EVIDENT DETERIORATION,
BOTH STRUCTURES NEED TO BE PRESSURE
WASHED INCLUDING WINDOW AWNINGS, AND
FENCE WORK NEEDED. SUBMITTED W/O TO V/S
FOR C/C.
|
| 2017-04-13 | 06:53:50 | SERVICE ORDER RE-INSPECTION | SAW SIGN ON PARKWAY WHILE PASSING.
REMOVED SIGN THAT SAID "NIKKI BUYS
HOUSES 4 CASH."
|
| 2017-03-30 | 13:57:46 | COMMENTS | ALPINE FARMS# 17-374-2C DATED 3/15/17
$185
|
| 2017-03-27 | 14:38:48 | COMMENTS | APPROVED V/S INVOICE FOR 3-16-17.
|
| 2017-03-27 | 11:26:39 | CONTRACTORS INVOICE APPROVED | VINCENT INV#32117 D DOS 3/16/17 $63
|
| 2017-03-14 | 17:02:06 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ALPINE
|
| 2017-03-14 | 17:00:12 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
|
| 2017-03-14 | 04:28:03 | SERVICE ORDER RE-INSPECTION | PATCHES OF OVERGROWTH, BOTH STRUCTURES
NEED TO BE PRESSURE WASHED & HAVE PAINT
WORK DONE, DETERIORATION ON BOTH
STRUCTURES ESPECIALLY AT SOFFIT AREAS,
AND ACTIVE HIVE IN FRONT PORCH AREA.
ALSO AN APPARENTLY INACTIVE HIVE IN
REAR. SUBMITTED W/O TO ALPINE FOR
ACTIVE HIVE AND V/S FOR C/C.
|
| 2017-01-23 | 15:47:36 | CONTRACTORS INVOICE APPROVED | VINCENT INV#1917 B DOS 010517 $88
|
| 2017-01-23 | 13:06:29 | COMMENTS | APPROVED V/S INVOICE FOR 1-5-17.
|
| 2017-01-09 | 15:08:06 | PHONE CALL | RECEIVED CALL FROM MRS. LINDNER, (561)
319-8082, WHO LIVES NEXT DOOR AT 633
41ST STREET. SHE ASKED ABOUT MY
INSPECTION OF THE PROPERTY TODAY. SHE
REPEATED HER COMPLAINT FROM FRIDAY THAT
SHE DIDN'T LIKE HOW THE HEDGES WERE
TRIMMED AND WAS AGAIN TOLD THAT ANYTHING
CROSSING THE PROPERTY LINE WAS TRIMMED
BACK. THE HEDGES FOR THIS PROPERTY AT
THE REAR ON THE EAST SIDE WILL BE
TRIMMED NEXT C/C AND SHE WAS INFORMED OF
THIS AS WELL AS THE NEW PROCEDURE FOR
TAKING A PICTURE OF HER DRIVEWAY TO
EMSURE THE CONTRACTORS DON'T LEAVE IT A
MESS.
|
| 2017-01-09 | 11:30:01 | SERVICE ORDER RE-INSPECTION | INSPECTED TO EVALUATE C/C AND NEIGHBORS
COMPLAINT OF C/C. NEIGHBOR, MRS.
LINDNER WAS NO PRESENT AT TIME OF
INSPECTION. HEDGES WERE TRIMMED BACK TO
THE FENCETHEY GREW THROUGH, AS
INSTRUCTED AND I WAS UNCLEAR WHAT HER
ISSUE WAS WITH THE HEDGES OWNED BY THE
PROPERTY BUT THEY WERE TRIMMED
ADEQUATELY. WILLL APPROVE C/C WHEN
INVOICE ARRIVES.
|
| 2017-01-06 | 09:05:14 | PHONE CALL | RETURNED CALL TO MRS. LINDNER, (561)
319-8082, WHO LIVES NEXT DOOR AT 633
41ST STREET. SHE COMPLAINED THAT THE
WORK CREW CUT THE HEDGES TOO CLOSE TO
THE FENCE, DID NOTHING ABOUT A TREE WITH
BRANCHES GROWING ONTO HER SIDE, AND
REMOVED A PORTION OF FENCE. SHE WAS
ADVISED THAT THE HEDGES WERE CUT TO THE
FENCE BECUASE THEY WERE SUPPOSED TO BE
AND THAT I WOULD CHECK THE PROPERTY ON
1/9/16 TO CHECK THE OTHER ISSUES. SHE
ALSO STATED THE CREW LEFT A MESS ON HER
DRIVEWAY. SHE WAS ALSO TOLD WE WOULD
CONTACT THE CONTRACTOR. SPOKE WITH
DEVAID VINCENT IMMEDIATELY AFTER AND HE
ADVISED THE SECTION OF FENCE WAS HELD UP
WITH WIRE ONLY SO THEY TOOK IT OUT AS
TRASH BUT OFFEREED TO PUT A SMALL WOODEN
SECTION IN ITS PLACE. STATED HE CHECKED
HER DRIVEWAY AS HE IS FAMILIAR WITH HER
COMPLAINTS FROM THE PAST AND THEY BLEW
THE DEBRIS OFF THE DRIVEWAY. ADVISED
HIM TO TAKE LAST PICTURE FROM NOW ON OF
HER DRVEWAY WHEN THE KOB IS DONE AT THIS
LOCATION. WILL DISCUSS WITH L. BORSO
ABOUT THE MISSING FENCE.
|
| 2017-01-04 | 11:05:42 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
|
| 2016-12-27 | 06:39:49 | SERVICE ORDER RE-INSPECTION | PATCHY OVERGROWTH ESPECIALLY AT EAST
SIDE OF MAIN STRUCTURE AS WELL AS IN THE
REAR, HIVE ON RONT SOFFIT, EVIDENT
DETERIORATION, LIGHT T/D, AND VEGETATION
ALONG EAST FENCE LINE IS GROWN THROUGH
AND PAST THE FENCE. SUBMITTED W/O TO
V/S FOR C/C.
|
| 2016-11-23 | 14:48:40 | COMMENTS | APPROVED C/M INVOICE FOR 10-8-16.
|
| 2016-11-23 | 11:59:12 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4232 DOS 10/25/16 $120
|
| 2016-10-27 | 16:03:40 | COMMENTS | ALPINE INV#16-2641-5 DATED 10/24/16
$145
|
| 2016-10-21 | 16:15:52 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2016-10-21 | 16:02:59 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ALPINE
|
| 2016-10-17 | 14:04:31 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, LIGHT T/D, EAST FENCELINE
NEEDS TO BE TRIMMED (DOWN IN REAR, AND
VEGETATION GROWING THROUGH FENCE FROM
THE EAST IN FRONT), EXTERIOR NEEDS TO BE
CLEANED, AND ACTIVE HIVE ON REAR SOFFIT.
SUBMITTED W/O TO ALPINE FOR HIVE
ACTIVITY AND C/M FOR C/C WITH
INSTRUCIONS TO C/M TO MEET AT PROPERTY
FOR INSTRUCTIONS REGARDING THE HEDGE
TRIMMING ON THE EAST SIDE.
|
| 2016-09-27 | 16:26:20 | CONTRACTORS INVOICE APPROVED | VINCENT INV#92116 E DOS 9/15/16 $69.50
|
| 2016-09-27 | 12:11:06 | COMMENTS | APPROVED V/S INVOICE FOR 9-15-16.
|
| 2016-09-14 | 15:20:38 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
|
| 2016-09-14 | 14:57:30 | COMMENTS | APPROVED P/W INVOICE FOR 8-22-16.
|
| 2016-09-14 | 11:00:33 | CONTRACTORS INVOICE APPROVED | PROPERTY WORKS INV#65846 DOS 8/20/16
$144.75
|
| 2016-09-06 | 01:26:03 | SERVICE ORDER RE-INSPECTION | OVERGROWN THROUGHOUT LANDSCAPE, EXTERIOR
NEEDS TO BE CLEANED & PAINTED, AND HIVE
ON FRONT & REAR PORCHES. SUBMITTED W/O
TO V/S FOR C/C.
|
| 2016-08-15 | 14:03:23 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO PROPERTYWORKS
|
| 2016-08-11 | 14:51:21 | SERVICE ORDER RE-INSPECTION | OVERGROWN INCLUDING VEGETATION ON EAST &
NORTH FENCE LINES, LIGHT T/D, AND
EVIDENT DETERIORATION. SUBMITTED W/O TO
P/W FOR C/C.
|
| 2016-07-22 | 11:16:25 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4017 DOS 7/8/16 $155
|
| 2016-07-22 | 03:44:04 | COMMENTS | APPROVED C/M INVOICE FOR 7-8-16.
|
| 2016-07-07 | 09:46:55 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2016-06-28 | 11:15:29 | SERVICE ORDER RE-INSPECTION | LANDSCAPE OVERGROWN, FENCE WORK NEEDED,
PAINT NEEDED, EXTERIOR NEEDS CLEANING
AND EVIDENT DETERIORATION. SUBMITTED
W/O TO C/M FOR C/C.
|
| 2016-06-07 | 14:48:34 | COMMENTS | APPROVED C/M INVOICE FOR 6/3/16.
|
| 2016-06-07 | 10:11:15 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3910 DOS 6/3/16 $155
|
| 2016-06-02 | 12:27:55 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2016-05-31 | 14:52:53 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, EXTERIOR NEEDS TO BE
PRESSURE WASHED, T/D AND PAINT NEEDED.
|
| 2016-05-06 | 14:57:57 | CONTRACTORS INVOICE APPROVED | VINCENT INV#42916 C DOS 4/29/16 $268
|
| 2016-05-06 | 06:51:48 | COMMENTS | APPROVE V/S INVOICE FOR 4-29-16.
|
| 2016-04-28 | 14:14:34 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2016-04-25 | 10:54:48 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, LIGHT T/D, DETERIORATION AND
FENCEWORK NEEDED. SUBMITTED W/O TO V/S
FOR C/C.
|
| 2016-04-11 | 14:34:21 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3813 DOS 3/28/16 $220
|
| 2016-04-11 | 14:10:39 | COMMENTS | APPROVED C/M INVOICE FOR 3/28/16.
|
| 2016-03-25 | 13:39:13 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C. MARTIN
|
| 2016-03-24 | 07:28:18 | SERVICE ORDER RE-INSPECTION | OVERGROWN, T/D, AND EVIDENT
DETERIORATION INCLUDING REAR SOFFIT.
SUBMITTED W/O TO C. MARTIN FOR C/C.
|
| 2016-02-29 | 14:39:53 | COMMENTS | C MARTIN INV#3768 DOS 1/19/16 $250
|
| 2016-02-29 | 14:15:35 | COMMENTS | APPROVED C. MARTIN INVOICE 2/19/16.
|
| 2016-02-18 | 12:21:37 | COMMENTS | ALPINE #16-198-2 $185
|
| 2016-02-17 | 10:52:06 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ALPINE
|
| 2016-02-17 | 10:35:58 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2016-02-11 | 07:07:27 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, T/D ESPECIALLYBEHIND REAR
STRUCTURE, EVIDENT DETERIORATION ON BOTH
STRUCTURES AND HIVES ON FRONT PORCH ROOF
AND WINDOW AWNINGS. SUBMITTED W/O TO
ALPINE FOR HIVES AND C. MARTIN FOR C/C.
|
| 2016-02-03 | 10:28:47 | COMMENTS | C MARTIN INV#3707, DOS 1/8/16 $280
|
| 2016-02-03 | 08:38:42 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE FOR 1/8/16.
|
| 2016-01-15 | 06:46:40 | COMMENTS | MESSAGE LEFT BY WILHELM LINDNER, (561)
848-0310, AT 9:50 AM, ADVISING THAT THE
LANDSCAPE CREW LEFT A MESS AT THE HEAD
OF HER DRIVEWAY NEXT DOOR. C. MARTIN
ADVISED THE MESS WAS FROM A CREW WORKING
ACROSS THE STREET BUT HE WENT BYTO CLEAN
IT UP ANYWAY AND IT WAS ALREADY
REMOVED.
|
| 2016-01-14 | 14:21:37 | SERVICE ORDER RE-INSPECTION | C. MARTIN LANDSCAPING LEFT MESSAGE LATE
YESTERDAY ADVISING THEY WERE NOT IN THE
DRIVEWAY NEXT DOOR AT ALL BUT HE WOULD
GO BY AND CLEAN IT IN THE MORNING.
RETURNED CALL TO MRS. LIDNER AT 8:30 AM.
ADVISED HER WHAT C. MARTIN STATED. SHE
INSISTS THEY LEFT THE DIRT (WHICH IS
DOUBTFUL) BUT APPRECIATED THEY WOULD
CLEAN IT UP BUT IT'S NOT NECESSARY AS
SHE CLEANED IT UP YESTERDAY. CONTACTED
C. MARTIN AND ADVISED HIM NOT TO CLEAN
DRIVEWAY. HE IS ALSO AWARE TO BE
CAREFUL NOT TO GET DIRT ON THE NEIGHBORS
DRIVEWAY WHICH HE DID NOT DO IN THE
FIRST PLACE.
|
| 2016-01-14 | 06:48:53 | COMMENTS | C. MARTIN LEFT MESSAGE ADVISING THE MESS
WAS LEFT BY A CREW DOING WORK ACROSS THE
STREET BUT HE WILL CLEAN IT THIS MORNING
REGARDLESS.
|
| 2016-01-05 | 09:36:05 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2015-12-28 | 13:10:25 | SERVICE ORDER RE-INSPECTION | SEVERE OVERGROWTH, DETERIORATION ON BOTH
STRUCTURES. SUBMITTED W/O TO C. MARTIN
FOR C/C.
|
| 2015-12-08 | 06:53:09 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOIUCE FOR
11/27/15, INV#3650, $520.00
|
| 2015-11-23 | 14:36:44 | SERVICE ORDER RE-INSPECTION | OVERGROWTH AND T/D. SUBMITTED W/O TO C.
MARTIN FOR C/C.
|
| 2015-11-23 | 11:47:42 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 11/23/2015 FOR M.POSNER.
|
| 2015-10-30 | 09:11:02 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE.
|
| 2015-10-22 | 11:58:07 | CONTRACTORS INVOICE RECEIVED | INV#3567 $490.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL ON 10/29/2015
DATED FOR 10/22/2015
|
| 2015-10-05 | 09:48:02 | COMMENTS | WILHELM LINDNER, (561) 848-0310, LEFT
THREE MESSAGES REGARDING PROPERTY
BETWEEN 10-1 & 10-2. CHECKED PROPERTY
ON 10-5 UPON RECIEVING MESSAGES AND
CHECKED PROPERTY AT 8AM - STILL
OVERGROWN. ALSO ON 10-5, LINDNER SPOKE
WITH MARK JOYCE. ADVISED MARK THAT W/O
WAS SUBMITTED TO C. MARTIN ON 9-29-15.
HE IS CALLING C. MARTIN AND WILL THEN
ADVISE LINDNER OF STATUS.
|
| 2015-09-29 | 11:50:58 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2015-09-23 | 11:14:07 | SERVICE ORDER RE-INSPECTION | SEVER OVERGROWTH AND T/D. W/O SUBMITTED
TO C. MARTIN FOR C/C.
|
| 2015-09-21 | 12:14:49 | PHONE CALL | RECEIVED PHONE CALL FROM NEIGHBOR AT 633
41ST, WILHELM LINDNER, 561-848-0310,
THAT PROPERTY IS OVBERGROWN AGAIN. WILL
CHECK 9/22.
|
| 2015-09-17 | 12:05:58 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
|
| 2015-09-15 | 12:08:57 | NOTICE OF HEARING | HEARING SCHEDULED LBORSO
|
| 2015-09-02 | 11:02:49 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE FOR C/C.
|
| 2015-09-01 | 09:04:01 | CONTRACTORS INVOICE RECEIVED | INV#3478 $490.00 C.MARTIN LANDSCAPING
WAS SENT FOR APPROVAL TO M.POSNER ON
09/01/2015 DATED FOR 08/31/2015
|
| 2015-08-20 | 09:59:19 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2015-08-18 | 14:56:55 | SERVICE ORDER RE-INSPECTION | INSPECTED DUE TO CITIZEN COMPLAINT.
OVERGROWN VEGETATION THROUGHOUT
LANDSCAPE, INCLUDING BEHIND THE REAR
STRUCTURE. WOOD OF ROOF FRAME IS ROTTING
IN PLACES. PILE OF CONCRETE RUBBLE
INFRONT OF REAR STRUCTURE. W/O
SUBMITTED TO C. MARTIN FOR C/C.
|
| 2015-07-27 | 15:35:51 | CONTRACTORS INVOICE APPROVED | INV#3425 $550.00 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER ON 07/21/2015
DATED FOR 07/17/2015
|
| 2015-07-21 | 16:30:58 | CONTRACTORS INVOICE RECEIVED | INV#3425 $550.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
07/20/2015 DATED FOR 07/17/2015
|
| 2015-07-21 | 14:32:08 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN C/C.
|
| 2015-07-13 | 15:30:44 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
|
| 2015-07-09 | 14:18:49 | SERVICE ORDER RE-INSPECTION | INSPECTED DUE TO CITIZEN COMPLAINT.
OVERGROWN VEGETATION THROUGHOUT FRONT
AND SCATTERED IN THE REAR. ALSO
OVERGROWN BEHIND THE REAR STRUCTURE.
WOOD OF ROOF FRAME IS ROTTING IN PLACES.
PILE OF CONCRETE RUBBLE INFRONT OF REAR
STRUCTURE. W/O SUBMITTED TO C. MARTIN
FOR C/C.
|
| 2015-06-25 | 09:26:01 | SERVICE ORDER RE-INSPECTION | SCATTERED TRASH, OVERGROWN VEGETATION AT
FENCELINE, WOOD ROTTING BY ROOF AT FRONT
OF STRUCTURE AND FENCE IN NEED OF REPAIR
AT EAST END OF THE REAR YARD.
|
| 2015-05-26 | 12:08:57 | REINSPECTION | NOTED PROPERTY CUT/CLEANED BY
CONTRACTOR. INVOICE SUBMITTED TO MONIQUE
WILLIAMS.
|
| 2015-05-22 | 16:27:43 | CONTRACTORS INVOICE RECEIVED | INV#3335 $475.25 C.MARTIN LANDSCAPING
WAS SENT TO MICHAEL WILLIAMS ON
05/21/2015 DATED FOR 05/14/2015
|
| 2015-05-08 | 11:22:34 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 05/07/2015 DATED FOR
05/06/2015 FOR M.WILLIAMS
|
| 2015-05-05 | 09:48:19 | SERVICE ORDER RE-INSPECTION | COMPLETED WORK ORDER FOR CUTTING AND
CLEANING CONTRACTOR C. MARTIN.
|
| 2015-03-16 | 09:43:11 | CONTRACTORS INVOICE APPROVED | INV#2792 $1141.06 ANCHORS BOARD UP WAS
APPROVED BY T.TELFAIR ON 03/13/2015
DATED FOR 02/16/2015
|
| 2015-03-16 | 09:18:12 | CONTRACTORS INVOICE RECEIVED | INV#2792 $1141.06 ANCHORS BOARD UP WAS
SENT TO TRAVIS TELFAIR ON 03/13/2015
DATED FOR 02/16/2015
|
| 2015-02-26 | 08:42:52 | CONTRACTORS INVOICE APPROVED | INV#20615A $79.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY TRAVIS
TELFAIR ON 02/11/2015 DATED FOR
02/06/2015
|
| 2015-02-09 | 11:08:30 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 02/06/2015 DATED FOR
02/05/2015 FOR T.TELFAIR
|
| 2015-02-09 | 09:49:40 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO ANCHORS BOARD UP
ON 02/06/2015 DATED FOR 02/05/2015 FOR
TRAVIS TELFAIR
|
| 2015-02-05 | 11:38:48 | SERVICE ORDER RE-INSPECTION | FAIL SUBMITTED ANCHORS B/S AND VINCENT &
SON C/C TO SUPERVISOR
|
| 2015-01-09 | 13:02:15 | SERVICE ORDER RE-INSPECTION | NO SERVICE NEEDED
|
| 2014-12-15 | 08:11:06 | CONTRACTORS INVOICE APPROVED | INV#3188 $415.00 C.MARTIN LANDSCAPING
WAS APPROVED BY A.LOPEZ ON 12/11/2014
DATED FOR 12/05/2014
|
| 2014-12-12 | 08:41:34 | CONTRACTORS INVOICE RECEIVED | INV#3188 C.MARTIN LANDSCAPING WAS SENT
TO A.LOPEZ FOR APPROVAL ON 12/11/2014
DATED FOR 12/05/2014
|
| 2014-12-11 | 16:40:38 | SERVICE ORDER RE-INSPECTION | ABATED BY C MARTIN
|
| 2014-12-11 | 08:34:49 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 12/08/2014 DATED FOR
12/04/2014 FOR A.LOPEZ
|
| 2014-12-04 | 16:39:38 | SERVICE ORDER RE-INSPECTION | FAIL SUBMITTED C MARTIN CUT/CLEAN WORK
ORDER TO SUPERVISOR
|
| 2014-09-19 | 11:25:57 | SERVICE ORDER RE-INSPECTION | FAILED SUBMITTED V/S CUT/CLEAN WORK
ORDER TO SUPERVISOR.
|
| 2014-08-19 | 09:17:26 | CONTRACTORS INVOICE APPROVED | INV#8914K $38.00 VINCENT & SON
LANDSCAPING WAS APPROVED ON 08/15/2014
BY A.LOPEZ
|
| 2014-08-18 | 15:13:59 | CONTRACTORS INVOICE RECEIVED | INV#8914K $38.00 VICENT & SON
LANDSCAPING WAS SENT TO A.LOPEZ FOR
APPROVAL ON 08/15/2014
|
| 2014-08-15 | 11:25:29 | SERVICE ORDER RE-INSPECTION | C/C ABATED BY V/S
|
| 2014-08-08 | 16:47:53 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 08/07/2014 TO
VINCENT & SON LANDSCAPING DATED FOR
08/06/2014
|
| 2014-08-05 | 16:03:28 | SERVICE ORDER RE-INSPECTION | FAIL SUBMITTED VINCENT/SON CUT/CLEAN
WORK ORDER TO SUPERVISOR
|
| 2014-07-18 | 10:58:39 | SERVICE ORDER RE-INSPECTION | ABATED BY CITY CONTRACTOR.
|
| 2014-07-17 | 13:34:22 | CONTRACTORS INVOICE RECEIVED | INV#704W $38.00 VICENT & SON LANDSCAPING
SENT FOR APPROVAL TO A.LOPEZ DATED FOR
07/09/2014
|
| 2014-07-17 | 10:58:16 | SERVICE ORDER RE-INSPECTION | ABATED BY CONTRACTOR V/S
|
| 2014-07-07 | 15:08:11 | COMMENTS | RECEIVED RETURNED MAIL THAT WAS MAILED
TO HELPING HANDS HOUSING, ONE ALLEN
CENTER, STE 500 700, ALLEN, TX 75013 AND
IT SAYS RETURN TO SENDER, NOT
DELIVERABLE AS ADDRESSED.
|
| 2014-07-03 | 16:05:10 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER 07/02/2014 TO VICENT
& SON LANDSCAPING DATED FOR 07/01/2014
|
| 2014-07-01 | 14:28:58 | SERVICE ORDER RE-INSPECTION | FAIL,SUBMITTED VINCENT/SON CUT/CLEAN
WORK ORDER TO SUPERVISOR.
|
| 2014-06-30 | 15:19:06 | COMMENTS | CHRONIC NUISANCE SERVICE ORDER RECORDED
IN 26855/0329
|
| 2014-06-04 | 14:48:06 | SERVICE ORDER ISSUED | CITY TO PROVIDE SERVICES AS REQUIRED
|
| 2014-06-04 | 14:04:28 | SPECIAL MASTER ORDER | CHRONIC NUISANCE SERVICE ORDER
|
| 2014-06-04 | 12:05:58 | NOTICE OF HEARING | 06/04/2014 HEARING SCHEDULED LBORSO
|
| 2014-05-30 | 13:08:24 | POST PROPERTY | POST NOV
|
| 2014-05-20 | 12:57:29 | CERTIFIED MAIL SENT | 70140510000147925185
|
| 2014-05-19 | 12:33:01 | CERTIFIED MAIL RETURNED | 70140510000147932374
|
| 2014-05-16 | 12:08:57 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
|
| 2014-05-16 | 12:05:58 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
|
| 2014-05-15 | 14:51:06 | CHRONIC NUISANCE AP STATUS | AP REQ'D..NO AP..NO CONTACT
|
| 2014-05-14 | 10:45:49 | POST PROPERTY | POST DECLARATION
|
| 2014-05-01 | 16:20:23 | CERTIFIED MAIL SENT | 70140510000147932374
|
| 2014-04-30 | 14:45:40 | INITIAL INSPECTION | O/G; T/D
|
| 2014-04-30 | 14:45:37 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
|
