| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2016-10-27 | 10:32:38 | REINSPECTION | POOL ABATEMENT COMPLETED BY BREEN ACRES
AQUATICS INC, INITIALED INVOICE
|
| 2016-10-12 | 10:09:46 | CONTRACTORS INVOICE APPROVED | PROPERTY WORKS INV#65899 DOS 8/31/16
$3705 APPROVED BY L BORSO
|
| 2016-09-20 | 12:40:48 | CONTRACTORS INVOICE APPROVED | PROPERTY WORKS INV#65876 DOS 8/27/16
$5275 APPROVED BY L BORSO
|
| 2016-09-15 | 15:04:17 | REINSPECTION FOR SM ORDER FEES | POOL ABATEMENT BY BREEN COMPLETED
|
| 2016-09-15 | 13:55:26 | CONTRACTORS INVOICE RECEIVED | INV#1731 $450.00 BREEN AQUATICS IS SENT
FOR APPROVAL ON 09/15/2016 DATED FOR
08/26/2016 TO L.BORSO
|
| 2016-09-13 | 08:35:33 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO BREEN AQUATICS
|
| 2016-09-13 | 08:22:09 | REINSPECTION | SUBMIT BREEN W/O FOR RETREATMENT OF
FOUNTAIN AND FLOWER POT AT FRONT
WALKWAY.
|
| 2016-09-06 | 15:58:24 | COMMENTS | ALPINE INV#16-2044-7 DATED 8/23/16 $485
|
| 2016-08-26 | 13:40:03 | REINSPECTION FOR SM ORDER FEES | ASKED THAT THE C/C BE COMPLETED TODAY
SEE CE16080268
|
| 2016-08-24 | 15:03:07 | REINSPECTION FOR SM ORDER FEES | WORK ORDER SUBMITTED FOR C/C TO PROPERTY
WORKS.
|
| 2016-08-24 | 12:32:11 | CONTRACTORS INVOICE RECEIVED | INV#65814 $769.00 PROPERTY WORKS WAS
GIVEN TO A.LOPEZ FOPR APPROVAL ON
08/24/2016 DATED 08/12/2016
|
| 2016-08-23 | 15:39:26 | WORK ORDER FAXED TO CONTRACTOR | VALCIA FAXED WORK ORDER TO ALPINE. I
ALSO CALLED AND LET THEM KNOW IT WAS
URGENT.
|
| 2016-08-23 | 13:57:16 | REINSPECTION FOR SM ORDER FEES | SUBMITED W/O FRO BREEN TO TREAT FOUNTAIN
AND HOT TUB
|
| 2016-08-23 | 13:38:04 | REINSPECTION FOR SM ORDER FEES | SUBMIT W/O TO BREEN FOR TREATMENT OF HOT
TUB AND FOUNTAIN. WILL SUBMIT AFTER BEE
REMOVAL IS COMPLETE.SEE CE16080268
|
| 2016-08-23 | 08:52:27 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO BREEN. SPOKE WITH
MICHAEL AND HE WILL GO ON FRIDAY TO
TREAT. HE IS ALLERGIC TO BEES AND BY
THEN THE TREATMENT SCHEDULED FOR TODAY
WILL HAVE TAKEN AFFECT.
|
| 2016-08-22 | 15:36:21 | REINSPECTION FOR SM ORDER FEES | SUBMIT W/O FOR BEE REMOVAL. ALPINE WAS
TO HAVE GONE OVER THE WEEKEND BUT THEY
HAD A STAFFING ISSUE.
|
| 2016-08-22 | 13:32:16 | COMMENTS | BEE REMOVAL AND WATER TREATMENT ARE
HEALTH AND SAFETY ISSUES. THE DOH WAS AT
THE PROEPRTY AND FOUND LARVA IN THE
FOUNTAIN. DOH SAID THEY DID NOT SEE ANY
IN HOT TUB BUT IS OBVIOUSLY SHOULD BE
DRAINED. SEE CASE CE16080268
|
| 2016-08-22 | 13:31:41 | REINSPECTION | VOID
|
| 2016-08-18 | 11:54:35 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO PROPERTYWORKS FOR M
POSNER
|
| 2016-07-22 | 13:11:39 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO PROPERTY WORKS ON
07/22/2016 FOR A.LOPEZ
|
| 2016-07-21 | 09:32:09 | REINSPECTION FOR SM ORDER FEES | PULLED C MARTIN WORK ORDER, RESUBMITTED
PROPERTY WORKS WORK ORDER TO
SUPERVISOR.
|
| 2016-06-14 | 13:55:42 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 06/14/2016 DATED FOR
06/08/2016 FOR A.LOPEZ
|
| 2016-06-07 | 13:00:30 | REINSPECTION FOR SM ORDER FEES | FAIL, SUBMITTED C MARTIN CUT/CLEAN WORK
ORDER TO SUPERVISOR.
|
| 2016-06-07 | 09:56:59 | AFFIDAVIT OF NON-COMPLIANCE | SIGNED AFF OF NON COMP
|
| 2016-05-28 | 06:45:08 | CERTIFIED MAIL RETURNED | 70153010000176359963
|
| 2016-05-18 | 13:00:18 | SPECIAL MASTER ORDER | 5 DAYS OR ABATEMENT AND FEES
|
| 2016-05-18 | 11:13:19 | NOTICE OF HEARING | 05/18/2016 HEARING SCHEDULED AMLOPEZ
|
| 2016-04-30 | 11:13:19 | REINSPECTION | FAIL PRE-HEARING INSP SCHED AMLOPEZ
|
| 2016-04-30 | 11:11:38 | REINSPECTION | FAIL
|
| 2016-04-18 | 13:36:18 | CERTIFIED MAIL SENT | 70153010000176359963
|
| 2016-04-15 | 11:13:19 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY AMLOPEZ
|
| 2016-04-15 | 11:11:38 | INITIAL INSPECTION | OVERGROWTH, DEBRIS, FAILURE TO COMPLY
|
| 2016-04-15 | 11:11:38 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED AMLOPEZ
|
| 2016-04-15 | 10:08:24 | POSTED PROPERTY/CITY HALL | POSTED
|
| 2016-04-15 | 10:08:05 | AFFIDAVIT OF POSTING | SIGNED POSTING AFF
|
