| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2021-03-02 | 12:35:15 | CLOSE CASE | CASE CLOSED BY JFRASCA |
| 2021-03-02 | 12:35:08 | CHRONIC NUISANCE CLOSED | PERMITS PRINTED WAITING ON ELECTRIC BUT OKAY
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| 2021-03-02 | 07:12:03 | ACTION PLAN REINSPECTION | |
| 2021-02-01 | 10:50:39 | ACTION PLAN REINSPECTION | GROUNDS OKAY, STRUCTURES ARE UNSOUND AND NO PERMITS HAVE BEEN OBTAINED. TOOK PICTURES THE NEXT DAY PHOTOS ON THE 1ST HAD POOR RESOLUTION.
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| 2021-01-04 | 11:22:29 | ACTION PLAN REINSPECTION | GROUNDS OKAY / PERMITS AT A STAND STILL SOON TO EXPIRE
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| 2020-12-03 | 07:34:03 | ACTION PLAN REINSPECTION | CHECK PERMITS / NO PERMITS ISSUED / HAS NOT PASSED HISTORIC
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| 2020-11-02 | 14:21:51 | ACTION PLAN REINSPECTION | GROUND ARE OKAY / OWNER SHOULD GET A CONSTRUCTION SAFETY FENCE AND POST PROPERTY. ALSO ADDRESS THE NOTES IN BOTH RESIDENTIAL RE-MODS PERMITS FOR ITS DEFICIENCIES.
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| 2020-10-02 | 08:13:49 | ACTION PLAN REINSPECTION | GROUNDS GOOD ... PERMITS?
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| 2020-08-20 | 14:48:30 | ACTION PLAN REINSPECTION | ALSO CHECK PERMIT STATUS / GRASS CUT / UNCONTAINED CONSTRUCTION DEBRIS AND NO PERMITS ISSUED FOR INERIOR DEMO AND STRIPPING WOODSIDING COMPLETELY OFF REAR STRUCTURE. SENT EMAIL TO RG, LB, MP, MJ AND AB(P&Z). ALSO ZONE OFFICER PC
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| 2020-07-21 | 11:25:14 | ACTION PLAN REINSPECTION | GROUNDS OKAY PERMITS APPLIED FOR AND ARE IN THE PROCESS. NOT AVAILABLE FOR ME TO LOOK AT YET. SPOKE WITH RG TO SEE ABOUT PRIOR PERMIT TO BE REVOKED FOR ENVELOPE OF BUILDING (WOOD SIDING REPLACEMENT). NO INSPECTIONS CALLED BUT THERE WAS WORK DONE.
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| 2020-06-26 | 11:21:02 | SERVICE ORDER RE-INSPECTION | PROPERTY CUT AN CLEAN PERMIT APP ONLY
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| 2020-06-19 | 12:05:34 | SERVICE ORDER RE-INSPECTION | SENT EMAIL TO MR. ARVELO ON THIS DATE. COPY OF EMAIL IS IN ATTACHMENTS. ACTION PLAN WILL BE ACCEPTED. THIS WILL NOT NEGATE THE FACT THAT THE MAGISTRATES ORDER STANDS BUT WILL ALLOW THE PROPERTY OWNER THE CHANCE TO COOPERATE AND KEEP THE PROPERTY CODE COMPLIANT.
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| 2020-06-05 | 14:17:37 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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| 2020-05-05 | 14:17:10 | SERVICE ORDER RE-INSPECTION | GROUNDS HAVE BEEN CLEAN UP.
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| 2020-05-04 | 10:15:43 | EMAIL | EMAIL SENT TO OWNER REGARDING NON COMPLIANCE. IN ATTACHMENTS
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| 2020-04-30 | 11:02:21 | ACTION PLAN REINSPECTION | AP? MUST SUBMIT NO AP RECEIVED.
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| 2020-04-24 | 10:53:24 | SERVICE ORDER RE-INSPECTION | RECEIVED AN EMAIL FROM OWNER MAXIMO ARVELO. WAS NOT AN ACCEPTABLE ACTION PLAN (THE EMAIL) 4-20-20 SPOKE WITH MR. ARVELO VIA PHONE ON THIS DATE. EXPLAIN WHAT IS NEEDED IN A SUFFICIENT ACTION PLAN LAWN/PROPERTY MAINTENANCE KEEPING THE BUILDING SECURE AND GENERAL IDEA WHEN STRUCTURES WILL BE BUILDING CODE COMPLIANT. ALSO STATED THAT HE SHOULD SUBMIT ENGINEERS REPORT TO CODE OFFICER (AS IT WAS THE MAGISTRATES REQUEST)FOR CASE CE19050589
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| 2020-04-13 | 14:28:32 | COMMENTS | CHANGE IN TITLE MAILED TO CAREY LAW GROUP, PA 1801 INDIAN RD STE 103 WEST PALM BEACH, FL 33409
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| 2020-04-13 | 14:26:51 | COMMENTS | CHANGE IN TITLE MAILED TO 958 W 3RD ST LLC 5500 NW 49TH AVE POMPANO BEACH, FL 33073 3776
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| 2020-04-10 | 15:08:23 | SERVICE ORDER RE-INSPECTION | CHECK TO SEE IF REAR STRUCTURE IS SECURE. IF NOT SEND CONTRACTOR. DISCOVERED A NEW OWNER AS OF 4-2-20 (RECORDED)
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| 2020-04-10 | 12:53:48 | COMMENTS | SENDING A TITLE CHANGE LETTER TURNED OVER TO BJEN. TO MAIL OWNER AND REG. AGENT
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| 2020-04-07 | 09:07:15 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES AT THIS TIME, HOWEVER THE REAR STRUCTURE IS OPEN. IN 10 DAYS PERMITS WILL BE ISSUED 6 MONTHS, TO THIS DATE NOT ONE INSPECTION HAS BEEN DONE.
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| 2020-03-10 | 06:53:19 | SERVICE ORDER RE-INSPECTION | GROUNDS ARE IN OKAY SHAPE, SOME DEBRIS IN BACKYARD. PERMITS ARE AT A STAND STILL. YOU CAN SEE THE ROTTED SILL WHICH THE EXTERIOR WALL REST ON IN THE PHOTOS .
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| 2020-01-30 | 13:19:20 | SERVICE ORDER RE-INSPECTION | GROUNDS ARE PASSABLE, NO NEED FOR CONTRACT SERVICES
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| 2019-12-24 | 15:47:05 | SERVICE ORDER RE-INSPECTION | NO WORKORDER AT THIS TIME. CONTRACTORS PRESENT
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| 2019-12-10 | 15:46:11 | SERVICE ORDER RE-INSPECTION | PASS DOVES#1130 DOS 11/23/19 $70
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| 2019-11-19 | 09:22:23 | SERVICE ORDER RE-INSPECTION | OVERGROWN WO TO DOVES
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| 2019-11-19 | 09:15:14 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2019-10-15 | 07:36:23 | SERVICE ORDER RE-INSPECTION | CHECK WITH CASSAND / AS FAR AS GRASS / HEARING TOOK PLACE AND ADJUDICATION. FOR EXTERIOR REPAIRS
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| 2019-09-18 | 14:51:19 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY, NO PERMIT APPLICATION, NO COMMUNICATION REGARDING STRUCTURES. (REHAB)
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| 2019-07-31 | 14:50:42 | SERVICE ORDER RE-INSPECTION | GRASS OKAY / SANITATION VIOLATION / NO PERMITS
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| 2019-07-02 | 11:56:52 | SERVICE ORDER RE-INSPECTION | PHOTOS AND WORK ORDER / YARD OKAY / NOT IN DETAIL DID NOT TRIM ALON FENCELINE
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| 2019-06-26 | 07:06:49 | SERVICE ORDER RE-INSPECTION | SENT AN EMAIL TO OWNER, COPIED LB, RG, FG,CASSAND. SEE NOTE FOR CONTENT. ADDRESSING NO AP, NEW CASE, AND FAILED ELEC PERMIT.
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| 2019-06-03 | 12:44:00 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY, COMMENCING WITH REPAIRS WITHOUT PERMIT. (ELECTRICAL PERMIT THAT WAS ISSUED FAILED INSPECTION) PERMIT # 19050337; NOTES ON PERMIT BY FG, PERTINANT TO WHAT WAS DISCUSSED WITH OWNER IN ORDER TO CORRECT VIOLATIONS
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| 2019-04-25 | 10:16:33 | SERVICE ORDER RE-INSPECTION | GRASS CUT, NOT VERY GOOD DETAILING, SOME OVERGROWTH ALONG FENCE LINE. NO APPLICATIONS FOR PERMITS
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| 2019-04-17 | 13:57:52 | SERVICE ORDER RE-INSPECTION | CONDTION OF PROPETY DETERIORATING / NO ACCEPTABLE ACTION PLAN / EVEN IF THERE WAS AN ACTION PLAN ACCEPTED IT IS NOT FOLLOWED / GRASS OVERGROWN AND DEBRIS THROUGHOUT YARD
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| 2019-04-02 | 13:24:41 | SERVICE ORDER RE-INSPECTION | SENT AN EMAIL OUTLINE THE DEFICIENCY SEE NOTES
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| 2019-03-26 | 14:06:34 | SERVICE ORDER RE-INSPECTION | AP? RECEIVED AN ACTION PLAN THAT WAS UNACCEPTABLE. MUST VISIT PROPERTY THEN RESPOND
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| 2019-03-20 | 12:47:37 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / DISCOVERED NEW OWNER / I HAVE BEEN IN CONTACT VIA EMAIL REGARDING ACTION PLAN FOR THIS PROPERTY AND 1028 ADAMS ST. LAST CONTACT VIA EMAIL 19TH OF MARCH.
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| 2019-03-14 | 08:17:35 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2019-02-27 | 08:36:03 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY, NEED IN A COUPLE WKS / SAME OWNER SHOW IN PBC CLERK 2/28/19
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| 2019-02-06 | 14:18:42 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN INV#811 DOS 12/28/18 $1037.50
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| 2019-01-28 | 13:41:12 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY / SAME OWNERS
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| 2018-12-28 | 07:18:07 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE 2-4-18 INVOICE NUMBER 811
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| 2018-12-21 | 09:44:23 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS LAWN
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| 2018-12-18 | 13:58:38 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. KANCHORS / TRIM BUSHES OFF SIDEWALK, TRIM TWO PALM TREE, (NEIGHBORHOOD RESIDENT TALKED TO ME ABOUT CONDITION OF SURROUNDING PROPERTIES AND ADVISED RE; APPROPRIATE DEPARTMENTS.)
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| 2018-11-28 | 07:23:24 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY / SAME OWNER / NO CHANGE BUILDING STILL DETERIORATING. OWNER DONE NOTHING TO PREVENT HISTORIC STRUCTURES ROTTNNG TO THE GROUND.
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| 2018-10-29 | 09:54:35 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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| 2018-10-24 | 15:53:34 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-10-24 | 08:54:24 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-09-24 | 10:55:57 | CONTRACTORS INVOICE APPROVED | DOVES # 447 DOS 9/19/18 $54
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| 2018-09-21 | 14:40:42 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 9/24/18
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| 2018-09-14 | 09:45:11 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-09-12 | 12:38:45 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-08-31 | 09:26:30 | SERVICE ORDER RE-INSPECTION | NEXT WEEK
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| 2018-08-10 | 14:17:57 | SERVICE ORDER RE-INSPECTION | CHECK BEE ABATEMENT / SIGNED AND RETURNED INVOICE ON THIS DATE.
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| 2018-08-10 | 10:15:55 | CONTRACTORS INVOICE APPROVED | ALPINE #18-1624-2 $485.00
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| 2018-08-08 | 12:55:10 | CONTRACTORS INVOICE APPROVED | DOVES #306 DOS 8/5/18 $54
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| 2018-08-07 | 11:36:13 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ALPINE FARMS
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| 2018-08-06 | 10:00:33 | SERVICE ORDER RE-INSPECTION | / WAITING FOR INVOICE / RECEIVED INVOICE ON 8-8-18 / SIGNED AND RETURNED VMDOVE .. CHECK CONTRACT WORK / LAWN CONTRACTOR VMDOVE,(WAITING FOR INVOICE) INFORMED ME THAT PROPERTY IS COMPLIED. HOWEVER THERE ARE BEE'S AT PROPERTY. INSPECTED FOUND BEES NESTED IN N.E. CORNER OF FRONT STRUCTURE. TURNED OVER WORK ORDER FOR PROCESSING (ALPINE) HIVE IS HIGHLY ACTIVE.
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| 2018-08-02 | 10:21:59 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-08-02 | 07:45:55 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-07-20 | 10:27:33 | CONTRACTORS INVOICE APPROVED | DOVES#0222 DOS 7/1/18 $54
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| 2018-07-02 | 12:12:30 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / PAST / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 7-20-18
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| 2018-06-26 | 14:07:27 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-06-06 | 10:47:16 | CONTRACTORS INVOICE APPROVED | DOVES #0146 DOS 5/31/18 $54
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| 2018-06-01 | 08:04:14 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE 6-6-18
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| 2018-05-30 | 12:36:58 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-05-30 | 09:50:50 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-05-14 | 11:23:02 | CONTRACTORS INVOICE APPROVED | DOVES #0089 DOS 5/6/18 $57.94
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| 2018-05-07 | 07:40:57 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT / INPSECTED, WAITING FOR INVOICE/ SIGNED AND RETURNED INVOICE ON 5-14-18
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| 2018-05-03 | 14:59:08 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-05-02 | 14:28:58 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-04-13 | 11:26:32 | SERVICE ORDER RE-INSPECTION | GROUNDS OK / BUILDINGS ARE IN DEPLORABLE CONDITION
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| 2018-03-13 | 10:14:09 | INSPECTION REPORT | DOVES #0024 DOS 3/9/18 $83.17
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| 2018-03-09 | 10:00:01 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RECEIVED INVOICE ON 3-13-18, RETURNED FOR PROCESSING.
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| 2018-03-06 | 14:34:58 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-03-01 | 08:43:50 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING.
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| 2018-02-13 | 15:21:01 | SERVICE ORDER RE-INSPECTION | |
| 2018-01-30 | 10:19:03 | SERVICE ORDER RE-INSPECTION | |
| 2018-01-02 | 12:00:50 | SERVICE ORDER RE-INSPECTION | SAME OWNER, GROUNDS OKAY
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| 2017-12-13 | 14:58:37 | CONTRACTORS INVOICE APPROVED | VINCENT #121317 G DOS 12/12/17 $63
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| 2017-12-13 | 09:15:18 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / RECEIVED INVOICE, SIGNED AND RETURNED FOR PROCESSING.12-13-17
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| 2017-12-11 | 10:16:47 | WORK ORDER FAXED TO CONTRACTOR | CONTRACTOR DID NOT RECEIVE WO FROM 12/1. RESENT TO VINCENT.
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| 2017-12-06 | 13:00:01 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR DID NOT COMPLY (P)
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| 2017-12-01 | 14:07:50 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-11-29 | 08:51:06 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-10-26 | 10:02:10 | COMMENTS | C MARTIN INV#4587 DOS 10/19/17 $160
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| 2017-10-23 | 08:49:48 | SERVICE ORDER RE-INSPECTION | SIGNED AND RETURNED INVOICE
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| 2017-10-06 | 12:17:33 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK
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| 2017-10-02 | 10:03:18 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2017-09-29 | 12:17:00 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING, CMART
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| 2017-09-27 | 09:03:15 | SERVICE ORDER RE-INSPECTION | CONTRACTOR WAS UNAVAILABLE DUE TO HURRICANE
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| 2017-09-19 | 08:38:12 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-09-13 | 08:37:45 | 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 | 15:33:30 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR SUSPENDED SERVICE DUE TO H. I.
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| 2017-09-01 | 15:35:09 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-08-30 | 10:23:13 | SERVICE ORDER RE-INSPECTION | LS 6,750; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-08-09 | 11:57:43 | CONTRACTORS INVOICE APPROVED | VINCENT INV#61617 A DOS 6/15/17 $63
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| 2017-08-04 | 07:42:45 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED 8-3-17, SIGNED AND RETURNED INVOICE
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| 2017-08-03 | 16:05:05 | CONTRACTORS INVOICE APPROVED | VINCENT #8217 D DOS 8/1/17 $72
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| 2017-07-31 | 11:22:36 | WORK ORDER FAXED TO CONTRACTOR | EMAILED TO VINCENT
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| 2017-07-28 | 09:24:25 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2017-07-13 | 11:11:20 | SERVICE ORDER RE-INSPECTION | AS FAR AS GRASS
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| 2017-06-16 | 15:00:48 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK ? / SIGNED AND RETURNED (RECEIVED INVOICE LATE 8-9-17)
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| 2017-06-15 | 09:16:41 | WORK ORDER FAXED TO CONTRACTOR | WO MAILED TO VINCENT
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| 2017-06-14 | 08:07:28 | SERVICE ORDER RE-INSPECTION | LS 6,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2017-05-22 | 15:37:31 | CONTRACTORS INVOICE APPROVED | VINCENT #5517 E DOS 5/4/17 $63
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| 2017-05-12 | 07:50:40 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED / PASSED / DID NOT RECEIVED AND INVOICE / EMAIL DV ON 5/19? / RECEIVED INVOICE SIGNED AND RETURNED ON 5-22-17
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| 2017-05-04 | 11:10:11 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-05-04 | 09:30:31 | SERVICE ORDER RE-INSPECTION | LS 6,750; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-04-06 | 13:01:09 | SERVICE ORDER RE-INSPECTION | |
| 2017-03-17 | 12:20:55 | SERVICE ORDER RE-INSPECTION | |
| 2017-02-27 | 07:13:09 | SERVICE ORDER RE-INSPECTION | |
| 2017-01-30 | 10:53:03 | SERVICE ORDER RE-INSPECTION | |
| 2017-01-18 | 13:36:17 | CONTRACTORS INVOICE APPROVED | VINCENT #11717 G DOS 1/12/17 $63
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| 2017-01-18 | 12:19:18 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / RECEIVED INVOICE FOR WORK ORDERS FOR JAN. 12, 2017 / ON JAN. 18, 2017 TURNED OVER FOR PROCESSING.
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| 2017-01-13 | 09:32:32 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-01-11 | 07:03:17 | SERVICE ORDER RE-INSPECTION | LS 6,750; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2017-01-03 | 11:30:53 | SERVICE ORDER RE-INSPECTION | AT THE END OF NEXT WEEK / SOME LITTER
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| 2016-12-28 | 10:33:46 | SERVICE ORDER RE-INSPECTION | |
| 2016-12-12 | 10:49:38 | SERVICE ORDER RE-INSPECTION | |
| 2016-11-21 | 12:29:17 | SERVICE ORDER RE-INSPECTION | CHECK IN 2 WKS
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| 2016-11-15 | 14:26:37 | CONTRACTORS INVOICE APPROVED | VINCENT INV#102916 F DOS 10/29/2016 $243.00
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| 2016-10-31 | 09:26:05 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK /WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 11-15-16
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| 2016-10-28 | 10:48:04 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-10-28 | 08:48:03 | SERVICE ORDER RE-INSPECTION | LS 6,750; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2016-10-17 | 11:09:07 | SERVICE ORDER RE-INSPECTION | NEXT WEEK
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| 2016-10-11 | 11:58:40 | CONTRACTORS INVOICE APPROVED | PROPERTY WORKS INV#66042 DOS 9/20/16 $58
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| 2016-09-27 | 09:04:09 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITINFG FOR INVOICE / RECEIVED INVOICE ON 10/11/16 SIGNED AND RETURNED
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| 2016-09-20 | 09:38:06 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO PROPERTY WORKS
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| 2016-09-15 | 07:58:07 | SERVICE ORDER RE-INSPECTION | LS 6,750; TURNED OVER WORK ORDER FOR PROCESSING. PWORKS
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| 2016-08-19 | 08:53:44 | SERVICE ORDER RE-INSPECTION | |
| 2016-08-09 | 14:29:36 | CONTRACTORS INVOICE APPROVED | PW INV#65670 DOS 7/23/16 $119.50
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| 2016-07-26 | 12:28:30 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / RECEIVED INVOICE ON 8-9-16 / SIGNED APPROVED AND RETURNED INVOICE ON THIS DATE
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| 2016-07-21 | 09:55:02 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO PROPERTYWORKS
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| 2016-07-18 | 12:29:39 | SERVICE ORDER RE-INSPECTION | LS 6,750; TURNED OVER WORK ORDER FOR PROCESSING, PWORKS
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| 2016-07-13 | 13:24:14 | SERVICE ORDER RE-INSPECTION | WILL NEED CUTTING SOON
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| 2016-06-27 | 10:54:25 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3921 DOS 6/9/16 $60
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| 2016-06-16 | 13:23:48 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE 6-27-16, APPROVED.
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| 2016-06-10 | 13:58:48 | SERVICE ORDER RE-INSPECTION | |
| 2016-06-08 | 11:24:15 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / HAS NOT COMPLIED / REQUESTED VM TO FIND OUT WHERE WO IS? SHE ATTACHMENTS.
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| 2016-06-02 | 10:14:35 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2016-05-31 | 14:39:51 | SERVICE ORDER RE-INSPECTION | LS 6,750; TURNED OVER WORK ORDER FOR PROCESSING, CMART.
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| 2016-05-06 | 08:41:35 | SERVICE ORDER RE-INSPECTION | |
| 2016-04-22 | 09:04:33 | SERVICE ORDER RE-INSPECTION | |
| 2016-04-11 | 12:35:38 | COMMENTS | VOID
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| 2016-04-11 | 12:34:22 | COMMENTS | VINCENT #4216 P DOS 4/2/16 $318
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| 2016-04-08 | 17:06:05 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE.
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| 2016-04-01 | 11:16:05 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-03-31 | 11:40:54 | SERVICE ORDER RE-INSPECTION | LS 6,750 TURNED OVER WORK ORDER FOR CUT AND CLEAN REMOVE A FLORIDA HOLLY.
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| 2016-03-28 | 14:04:45 | COMMENTS | ANCHORS INV#2980 DOS 3/25/16 $3403.16
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| 2016-03-28 | 11:31:40 | SERVICE ORDER RE-INSPECTION | SIGNED AND APPROVED INVOICE FOR K. ANCHORS.
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| 2016-03-22 | 13:37:31 | CERTIFIED MAIL RETURNED | 70132630000129095767
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| 2016-03-18 | 11:30:23 | SERVICE ORDER RE-INSPECTION | TURNED OVER WORK ORDER FOR PROCESSING; KANCHORS
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| 2016-03-18 | 10:38:25 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2016-03-17 | 14:31:34 | COMMENTS | CNSO RECORDED 3/17 28169/1887
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| 2016-03-16 | 13:31:48 | SPECIAL MASTER ORDER | CNSO
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| 2016-03-16 | 07:56:03 | NOTICE OF HEARING | |
| 2016-03-14 | 07:56:24 | CHRONIC NUISANCE RE-INSPECTION | HAVE NOT HEARD FROM OWNER / AGENT.
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| 2016-02-25 | 14:53:10 | POST PROPERTY | TURNED OVER FOR FILING, AFFIDAVIT AND PHOTOS IN ATTACHMENTS
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| 2016-02-24 | 11:09:20 | CERTIFIED MAIL SENT | 70132630000129095774 TO H ROLNICK(RA)
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| 2016-02-24 | 11:08:33 | CERTIFIED MAIL SENT | 70132630000129095767 TO STEADI HOLDINGS
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| 2016-02-23 | 08:22:39 | CHRONIC NUISANCE RE-INSPECTION | SENDING TO HEARING
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| 2016-02-05 | 15:06:03 | CHRONIC NUISANCE RE-INSPECTION | NO MAILING INFO TRYING TO TRACK LOCATION OF NOTICE?
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| 2016-01-19 | 14:44:17 | POST PROPERTY | TURNED OVER AFFIDAVIT FOR FILING. SEE ATTACHMENTS.
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| 2016-01-19 | 08:48:49 | CERTIFIED MAIL SENT | 70132630000129095378 TO STEADI HOLDINGS
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| 2016-01-08 | 10:54:33 | CHRONIC NUISANCE RE-INSPECTION | |
| 2016-01-07 | 10:54:33 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED JFRASCA
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| 2016-01-07 | 10:54:33 | INITIAL INSPECTION | *******CHRONIC NUISANCE*******
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