| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2018-05-02 | 08:23:43 | CLOSE CASE | CASE CLOSED BY JFRASCA |
| 2018-05-02 | 08:23:40 | CHRONIC NUISANCE CLOSED | |
| 2018-05-02 | 08:23:25 | COMPLY CASE | CASE COMPLIED BY JFRASCA |
| 2018-05-01 | 10:20:58 | SERVICE ORDER RE-INSPECTION | |
| 2018-02-28 | 12:41:47 | SERVICE ORDER RE-INSPECTION | P
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| 2018-01-29 | 07:04:10 | SERVICE ORDER RE-INSPECTION | (P)
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| 2017-12-27 | 13:22:10 | SERVICE ORDER RE-INSPECTION | P
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| 2017-11-29 | 17:19:50 | SERVICE ORDER RE-INSPECTION | AS FAR AS GROUNDS / PERMIT HAS BEEN APPLIED FOR FOR WINDOWS AND DOORS. 4X FEE WAS APPLIED APPLIED 10/4/17 NO ISSUANCE / AS OF DATE / MISSING PLAN REQUIREMENTS. WORRK COMPLED SEE ATTACH.
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| 2017-10-20 | 10:56:44 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / VOID CONTRACTOR DID NOT COMPLIED / COMPLIED BY OWNER.
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| 2017-10-16 | 09:17:36 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-10-13 | 11:05:19 | SERVICE ORDER RE-INSPECTION | LS 3,200; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-09-18 | 08:40:58 | SERVICE ORDER RE-INSPECTION | H. I.
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| 2017-09-13 | 08:42:36 | SERVICE ORDER RE-INSPECTION | CCW / CANCELING WORK ORDER DUE TO HURRICANE IRMA. PROPERTY WILL BE EVALUATED AGAIN FOR CONTRACTING NEEDS.
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| 2017-09-06 | 10:39:29 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR SUSPENDED SERVICE DUE TO H. I.
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| 2017-09-01 | 11:48:14 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-08-31 | 10:25:18 | SERVICE ORDER RE-INSPECTION | LS 3,200; TURNED OVER WORK ORDER FOR PROCESSING. DVIN / FOLLOWED UP WITH DH ON NO PERMITS FOR DOORS AND WINDOW
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| 2017-08-04 | 14:43:38 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED 8-3-17, SIGNED AND RETURNED INVOICE
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| 2017-08-03 | 15:58:06 | CONTRACTORS INVOICE APPROVED | VINCENT INV#8217 G DOS 8/1/17 $38
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| 2017-07-31 | 12:28:26 | WORK ORDER FAXED TO CONTRACTOR | EMAILED TO VINCENT
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| 2017-07-26 | 10:29:26 | SERVICE ORDER RE-INSPECTION | SEE ATTACHMENTS, TURNED OVER PHOTOS OF WORK DONE WITHOUT PERMIT. 3 DOORS AND 2 WINDOWS TO DH. GRASS OVER GROWN IN REAR OF PROPERTY.
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| 2017-06-28 | 11:48:49 | WORK ORDER FAXED TO CONTRACTOR | RESENT WO FROM 6/12/17 TO ANCHORS
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| 2017-06-26 | 10:50:32 | SERVICE ORDER RE-INSPECTION | CHECK WITH V & S ?
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| 2017-06-15 | 15:26:01 | CONTRACTORS INVOICE APPROVED | VINCENT INV# 61417 L DOS 6/13/2017 $38.00
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| 2017-06-14 | 08:27:03 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / REBOARDING A WINDOW / FOR THE CUT AND CLEAN. NOT FOR B & S / SIGNED AND RETURNED INVOICE 6-15-17 FOR DVIN
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| 2017-06-12 | 13:49:46 | WORK ORDER FAXED TO CONTRACTOR | WOS EMAILED TO VINCENT AND ANCHORS BY J FRASCA
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| 2017-06-12 | 07:49:16 | SERVICE ORDER RE-INSPECTION | LS 3,200; TURNED OVER WORK ORDER FOR PROCESSING. DVIN / REBOARD WINDOW / SENT WORK ORDER FOR KANCHOR.
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| 2017-05-10 | 11:03:23 | SERVICE ORDER RE-INSPECTION | P
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| 2017-04-04 | 14:26:50 | SERVICE ORDER RE-INSPECTION | |
| 2017-03-14 | 11:48:49 | CONTRACTORS INVOICE APPROVED | VINCENT INV#3817 L DOS 3/7/17 $38
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| 2017-03-08 | 09:55:14 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE 3/14-17
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| 2017-03-03 | 11:23:22 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-03-02 | 15:01:22 | SERVICE ORDER RE-INSPECTION | LS 3,200; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2017-01-26 | 11:13:01 | SERVICE ORDER RE-INSPECTION | |
| 2017-01-09 | 12:20:11 | SERVICE ORDER RE-INSPECTION | SIGNED AND RETURNED INVOICE FOR KANCHORS FOR WORK COMPLETED ON 10-6-17
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| 2017-01-09 | 12:01:34 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3087 DOS 1/6/17 $125.70
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| 2016-12-09 | 07:26:42 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / HAS NOT COMPLIED
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| 2016-12-07 | 12:41:57 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2016-12-06 | 13:33:22 | CONTRACTORS INVOICE APPROVED | VINCENT INV#12216 L DOS 12/01/2016 $38.00
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| 2016-12-05 | 15:11:05 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / TURNED OVER WORK ORDER FOR KANCHORS. FRONT DOOR HAS BEEN BREACHED. / SIGNED AND RETURNED INVOICE FOR DVIN
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| 2016-11-30 | 15:10:27 | SERVICE ORDER RE-INSPECTION | LS 3,200; TURNED OVER WORK ORDER FOR PROCESSING. DVIN. /(JF) EMAILED ON 12-1-16 IN COPIES ATTACHMENTS
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| 2016-11-16 | 07:49:09 | SERVICE ORDER RE-INSPECTION | TWO WKS
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| 2016-10-28 | 14:53:06 | SERVICE ORDER RE-INSPECTION | |
| 2016-10-17 | 15:16:54 | SERVICE ORDER RE-INSPECTION | |
| 2016-09-27 | 13:46:38 | CONTRACTORS INVOICE APPROVED | VINCENT INV#92116 P DOS 9/19/16 $38
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| 2016-09-22 | 10:50:07 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE 9-27-16
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| 2016-09-16 | 13:11:15 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-09-13 | 07:18:40 | SERVICE ORDER RE-INSPECTION | LS 3,200; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2016-08-22 | 13:20:01 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3042 DOS 8/19/16 $192.55
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| 2016-08-22 | 08:54:25 | SERVICE ORDER RE-INSPECTION | MET KANCHOR AT LOCATION. VERIFIED FRONT DOOR REBOARD. SIGNED AND RETURNED INVOICE
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| 2016-08-17 | 15:00:34 | CONTRACTORS INVOICE APPROVED | PROPERTYWORKS INV#65812 DOS 8/7/16 $39
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| 2016-08-15 | 13:55:41 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2016-08-12 | 12:59:25 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE 8/17/16
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| 2016-08-08 | 08:30:34 | SERVICE ORDER RE-INSPECTION | SENDING KEVIN ANCHORS TO REBOARD REAR WINDOW. IN ADDITION, EMAIL PWORKS TO GO BACK TO CLEAN UP REAR YARD.
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| 2016-08-05 | 07:50:41 | SERVICE ORDER RE-INSPECTION | CONTRACTOR DID NOT COMP.
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| 2016-08-01 | 07:29:42 | SERVICE ORDER RE-INSPECTION | |
| 2016-07-29 | 11:39:23 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK
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| 2016-07-27 | 09:02:42 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO PROPERTYWORKS
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| 2016-07-22 | 09:12:12 | SERVICE ORDER RE-INSPECTION | LS 3,200; TURNED OVER WORK ORDER FOR PROCESSING; PWORKS
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| 2016-06-28 | 08:00:02 | SERVICE ORDER RE-INSPECTION | |
| 2016-06-07 | 13:25:36 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INPSECTED, SIGNED AND RETURNED INVOICE
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| 2016-06-07 | 11:51:40 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3908 DOS 6/3/16 $40
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| 2016-06-02 | 12:23:31 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2016-05-31 | 07:18:25 | SERVICE ORDER RE-INSPECTION | LS 3,200; TURNED OVERF WORK ORDER FOR PROCESSING. CMART.
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| 2016-04-29 | 12:19:35 | CONTRACTORS INVOICE APPROVED | VINCENT INV#42716 D DOS 4/26/16 $47
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| 2016-04-29 | 10:36:34 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACK WORK / INSPECTED SIGNED AND RETURNED INVOICE FOR WORK COMPLETED 4-26-16
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| 2016-04-26 | 13:17:29 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-04-26 | 10:03:51 | SERVICE ORDER RE-INSPECTION | LS 3,200; TURNED OVER WORK ORDER FOR PROCESSING. DVINCENT
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| 2016-03-18 | 10:27:33 | SERVICE ORDER RE-INSPECTION | |
| 2016-02-16 | 12:54:10 | SERVICE ORDER RE-INSPECTION | |
| 2016-01-28 | 13:40:53 | CONTRACTORS INVOICE APPROVED | VINCENT INV#12616 T DOS 1/22/16 $68 APPROVED BY J FRASCA
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| 2016-01-25 | 08:18:48 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE (ADDED LATER SIGNED AND RETURNED INVOICE ON 1-28-16)
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| 2016-01-19 | 16:01:22 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-01-07 | 09:34:28 | SERVICE ORDER RE-INSPECTION | LS 3200 / TURNED OVER WORK ORDER FOR PROCESSING DVINCENT.
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| 2015-12-14 | 15:20:27 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2015-12-07 | 14:19:32 | SERVICE ORDER RE-INSPECTION | PATCHY OVERGROWTH - SEVERE IN REAR, T/D AND EVIDENT STRUCTURAL DETERIORATION. SUBMITTED W/O TO V/S FOR C/C.
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| 2015-10-30 | 10:29:07 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE.
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| 2015-10-22 | 11:48:40 | CONTRACTORS INVOICE RECEIVED | INV#3572 $350.00 C.MARTIN LANDSCAPING WAS SENT TO M.POSNER ON 10/29/2015 DATED FOR 10/22/2015
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| 2015-09-29 | 11:45:43 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2015-09-23 | 07:35:37 | SERVICE ORDER RE-INSPECTION | LANDSCAPE OVERGROWN WITH SCATTEED T/D, FENCE WORK NEEDED AND SOME DETERIORATION EVIDENT ON THE ROOF. SUBMITTED W/O TO C. MARTIN FOR C/C.
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| 2015-08-17 | 11:55:14 | SERVICE ORDER RE-INSPECTION | PROPERTY CUT AND CLEAN AT THIS TIME; SOD AND FENCE REPAIRS NEEDED. LIGHT SCATTERED TRASH.
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| 2015-07-13 | 15:01:41 | SERVICE ORDER RE-INSPECTION | CHECKED ON PROPERTY FOR TWO JUNK VEHCILES. THE BLACK TRUCK NOW HAS A CURRENT STICKER ON IT AND THE BUICK WAS NO LONGER ON THE PROPERTY. IT IS POSSIBLY NEXT DOOR IN VACANT LOT UNDER A TARP.
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| 2015-07-08 | 10:34:40 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT & SONS
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| 2015-07-02 | 14:56:17 | SERVICE ORDER RE-INSPECTION | INSPECTED ON 7/1: TWO JUNK/ABONDONED VEHICLES IN DRIVEWAY (BLACK FORD F150 WITH EXPIRED TAG H751WA & MOSTLY GRAY BUICK LESABRE WITH NO TAG VIN# 1G4HP5315PH415291). VEGETATION VERY OVERGORWN ON EAST SIDE AND REAR OF STRUCTURE. W/O SUBMITTED FOR C/C TO V/S. RETURNED ON 7/2 TO STICKER JUNK VEHICLES. OWNER OF F150 WAS PRESENT AND PROVIDED PROOF OF CURRENT REGISTRATION. WAS ADVISED TO PLACE NEW STICKER ON LICENSE PLATE. BUICK WAS STILL PRESENT AND WAS STICKERED WITH 10 DAY NOTICE TO MOVE VEHICLE OR IT WILL BE TOWED.
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| 2014-11-18 | 11:43:12 | CONTRACTORS INVOICE RECEIVED | INV#2743 $170.45 ANCHORS BOARD UP WAS SENT FOR APPROVAL TO L.BORSO ON 11/17/2014 DATED FOR 10/28/2014
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| 2014-11-18 | 08:50:59 | SERVICE ORDER RE-INSPECTION | PASSED ANCHORS B/S #2743 $170.45
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| 2014-10-31 | 17:01:16 | COMMENTS | RETURNED MAIL - NOTED AS "RETURN TO SENDER, NOT DELIVERABLE AS ADDRESSED, UNABLE TO FORWARD"
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| 2014-10-24 | 16:55:05 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO ANCHORS LAWN MAINTENANCE ON 10/23/2014 DATED FOR 10/22/2014 FOR L.BORSO
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| 2014-10-23 | 13:09:24 | SERVICE ORDER RE-INSPECTION | W/O ANCHORS B/S; 1 WINDOW REAR
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| 2014-10-23 | 12:51:17 | SERVICE ORDER RE-INSPECTION | W/O ANCHORS C/C; O/G; T/D
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| 2014-10-22 | 12:41:38 | SERVICE ORDER ISSUED | CITY TO PROVIDE SERVICES AS NEEDED
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| 2014-10-22 | 11:43:52 | SPECIAL MASTER ORDER | CHRONIC NUISANCE SERVICE ORDER
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| 2014-10-22 | 10:57:27 | NOTICE OF HEARING | 10/22/2014 HEARING SCHEDULED LBORSO
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| 2014-10-21 | 10:57:27 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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| 2014-09-08 | 15:15:21 | CERTIFIED MAIL RETURNED | 7014120000206843835
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| 2014-09-08 | 15:14:54 | CERTIFIED MAIL RETURNED | 7014120000206843835
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| 2014-09-05 | 13:02:33 | CERTIFIED MAIL SENT | 7014120000206843835
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| 2014-09-05 | 08:36:52 | POST PROPERTY | POST CN-NOV
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| 2014-09-03 | 10:57:27 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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| 2014-09-02 | 14:44:40 | CHRONIC NUISANCE ACTION PLAN | AP REQ'D..NO AP..NO CONTACT
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| 2014-08-24 | 10:15:35 | CERTIFIED MAIL RETURNED | 7008323000014442262
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| 2014-08-21 | 14:21:28 | POST PROPERTY | POST DECLARATION
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| 2014-08-20 | 15:13:47 | CERTIFIED MAIL SENT | 70083230000144442262
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| 2014-08-18 | 14:39:16 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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| 2014-08-15 | 14:39:18 | INITIAL INSPECTION | OVERGROWN; TRASH AND DEBRIS
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