| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2020-03-23 | 08:17:11 | CLOSE CASE | CASE CLOSED BY JFRASCA |
| 2020-03-23 | 08:16:47 | CHRONIC NUISANCE CLOSED | |
| 2020-03-20 | 14:24:46 | SERVICE ORDER RE-INSPECTION | PERMITS HAVE BEEN CLOSED OUT / NO CONTINUING SERVICE OR MONITORING NEEDED.
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| 2020-02-21 | 08:24:10 | COMMENTS | SENT EMAIL TO NEYITA LEIVA. REGARDING OWNER PHONE CALLS, BILLING FEES, NO ACTION PLAN, RECEIVING AP AND FAILURE TO IMPLEMENT. SEE NOTES
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| 2020-02-11 | 08:02:47 | SERVICE ORDER RE-INSPECTION | THE GROUNDS ARE OKAY WORKING ON PAVERS. THERE IS AN OPEN PERMIT FOR DRIVEWAY
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| 2020-01-28 | 15:11:24 | SERVICE ORDER RE-INSPECTION | THE OWNERS HAVE STILL NOT DONE ANYTHING WITH THE OUTSIDE STORAGE. TRASH CAN PLACEMENT.
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| 2020-01-14 | 13:21:29 | SERVICE ORDER RE-INSPECTION | PROPERTY RE-INSPECTION / SENT EMAIL TO NEYITA (PROPERTY CONSULTANT) SEE NOTES
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| 2019-12-06 | 07:14:52 | SERVICE ORDER RE-INSPECTION | GRASS IS CUT. THERE IS STILL UNCONTAINED DEBRIS ON THE NORTHSIDE OF HOUSE. LANDCAPING IN POOR CONDITION. STORGE OF PAVERS UNACCEPTABLE.
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| 2019-10-04 | 14:37:23 | SERVICE ORDER RE-INSPECTION | GRASS IS CUT. THERE IS STILL UNCONTAINED DEBRIS ON THE NORTHSIDE OF HOUSE. LANDCAPING IN POOR CONDITION. STORGE OF PAVERS UNACCEPTABLE. NO ISSUED PERMITS
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| 2019-09-20 | 07:07:40 | SERVICE ORDER RE-INSPECTION | PROPERTY IS MUCH CLEANER
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| 2019-09-10 | 07:21:55 | SERVICE ORDER RE-INSPECTION | GRASS NEEDS TO BE CUT, SCATTER LITTER IN FRONT OF PROPERTY, UNCONTAINED TRASH (& CONSTRUCTTION DEBRIS) ON THE NORTH SIDE OF PROPERTY, TRASH CAN IN PUBLIC VIEW, {THE +_ALL PERMITS APPLIED.}
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| 2019-08-20 | 14:17:30 | SERVICE ORDER RE-INSPECTION | IF NOT COMPLIED SEND CONTRACTOR / THE GRASS WAS CUT. STILL DEBRIS ON PROPERTY. GARBAGE CANS IN PUBLIC VIEW, CONSTURCTION DEBRIS PLACE OUT FOR PICK UP (SANITATION VIO) ADITIONALLY OUTSIDE STORAGE OF PAVERS TOSSED IN A PILE.
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| 2019-08-12 | 14:55:49 | SERVICE ORDER RE-INSPECTION | CONDITION OF GROUND IS OVER GROWN AND FILTHY. SENT EMAIL TO N.L. WITH PHOTOS OF CONDITION. AND THAT IT NEEDS TO BE CLEANED UP. SEE NOTES
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| 2019-07-11 | 15:17:03 | SERVICE ORDER RE-INSPECTION | CHECK TO SEE IF DEBRIS WAS REMOVED / SPOKE WITH NIEDA VIA PHONE. SHE STATED SHE WILL BE HELPING THESE PEOPLE.
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| 2019-07-09 | 15:10:42 | SERVICE ORDER RE-INSPECTION | REINSTATED ACTION PLAN / OWNER IS NOT FOLLOWING ACTION PLAN AND VIOLATIONS ARE INCREASING. ELECTRICAL, BUILDING AND MECHANICAL ALL NO PERMITS. SANITATION VIOLATIONS, UNCONTAINED CONSTRUCTION DEBRIS. ALTHOUGH GRASS WAS CUT. SENT CMALD AND LPIND A EMAIL. WIFE CALLED, SHE STATED THAT COULD NOT GET A DUMPSTER COMPANY AND SANITATION SAID THEY CAN'T HELP?
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| 2019-06-25 | 08:18:57 | ACTION PLAN REINSPECTION | SEE ATTACHMENTS / WILL GIVE A FEW DAY TO SEE IF MESS INCREASES, DECREASES OR IS REMOVED
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| 2019-06-03 | 08:17:20 | SERVICE ORDER RE-INSPECTION | NO CHARGE / REFERENCE ACCEPTED ACTION PLAN. SEE NOTES FOR OWNER EMAIL ADDRESS.
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| 2019-05-20 | 13:30:04 | SERVICE ORDER RE-INSPECTION | NO CHARGE / WANT TO INSPECT BEFORE ACCEPTING ACTION PLAN.
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| 2019-05-17 | 14:40:59 | SERVICE ORDER RE-INSPECTION | AP? STOPPED BY PROPERTY, GAVE PEOPLE THERE MY BUSINESS CARD. EXPLAINED THAT THE PROPERTY NEEDS CUTTING AND CLEANING. ALL DEBRISS/LITTER NEEDS TO BE CLEANED UP. SPOKE WITH OWNER VIA PHONE (WIFE), EXPLAINED CHRONIC NUISANCE, CONDITION OF PROPERTY. AND WHAT IS NEED TO COMPLY THE PROPERTY. SHE HAS MY CARD AND WILL BE SENDING ME AN ACTION PLAN.
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| 2019-05-06 | 08:52:49 | COMMENTS | CHANGE IN TITLE SENT TO SPIEGEL & UTRERA, P.A 1840 SW 22ND ST MIAMI, FL 33145
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| 2019-05-06 | 08:49:08 | COMMENTS | CHANGE IN TITLE SENT TO SUNNY UNITED INC 304 INDIAN TRACE ROAD # 304 WESTON, FL 33326
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| 2019-05-03 | 07:02:58 | SERVICE ORDER RE-INSPECTION | SENDING A TITLE CHANGE LETTER, TURNED OVER FOR MAILING
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| 2019-04-02 | 13:45:19 | CONTRACTORS INVOICE APPROVED | DOVES ALL SERVICE #647 DOS 3/31/19 $90.76
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| 2019-04-01 | 07:41:14 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED ON 4-01-19 / RECEIVED INVOICE ON THIS DATE /SIGNED AND RETURNED INVOICE #647
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| 2019-03-27 | 16:39:36 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2019-03-26 | 10:54:43 | SERVICE ORDER RE-INSPECTION | LS 7,150; TURNED OVER WORK ORDER FOR PROCESSING.VMDOVE 9 TRIM 14FT OF HEDGE IN FRONT OF HOUSE.
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| 2019-03-12 | 10:49:24 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY, AT THIS TIME, TWO WEEKS
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| 2019-03-04 | 08:14:25 | COMMENTS | RECEIVED VOICEMAIL MESS. CALLER INTEREST IN PURCHASING PROPERTY. RETURNED CALL GOT VM
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| 2019-02-11 | 07:11:36 | SERVICE ORDER RE-INSPECTION | GRASS OKAY, SOME LITTER ON PROPERTY.
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| 2019-01-11 | 10:39:06 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE FOR WORK COMPLETED ON 1-9-19
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| 2019-01-09 | 11:30:30 | CONTRACTORS INVOICE APPROVED | DOVES#600 DOS 1/9/19 $70
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| 2019-01-07 | 16:32:57 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES ALL SERVICE
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| 2019-01-04 | 07:25:18 | SERVICE ORDER RE-INSPECTION | LS 7,150; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-12-18 | 11:47:55 | SERVICE ORDER RE-INSPECTION | |
| 2018-12-03 | 12:02:00 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK RECEIVED INVOICE, SIGNED AND RETURNED.
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| 2018-12-03 | 10:54:03 | CONTRACTORS INVOICE APPROVED | ANCHORS EMERGENCY BOARD-UP INV#3215 DOS 12/2/18 $225.00
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| 2018-11-30 | 15:02:41 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / NOTICE WAS NOT FAXED UNTIL 27TH / PROPERTY IS LISTED FOR SALE AS A PROSPECTIVE BUYER CAME TO OFFICE INTERESTED IN PURCHASING PROPERTY. EXPLAINED THE REQUIREMENTS OF CHRONIC N. (ACTION PLAN)
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| 2018-11-27 | 16:07:36 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS BOARD-UP
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| 2018-11-20 | 11:29:57 | SERVICE ORDER RE-INSPECTION | TURNED OVER WORK ORDER FOR BOARD AND SECURE ONE WINDOW.
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| 2018-10-26 | 13:54:28 | CONTRACTORS INVOICE APPROVED | DOVES#504 DOS 10/22/18 $70
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| 2018-10-23 | 12:31:49 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 10-26-18
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| 2018-10-18 | 10:25:13 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-10-16 | 07:02:42 | SERVICE ORDER RE-INSPECTION | LS 7,150; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-10-02 | 12:25:49 | SERVICE ORDER RE-INSPECTION | |
| 2018-09-17 | 14:48:30 | CONTRACTORS INVOICE APPROVED | DOVES#426 DOS 9/12/18 $70
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| 2018-09-13 | 12:34:37 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT / WORK WAITING FOR INVOICE / RECEIVED, SIGNED AND RETURNED INVOICE ON 9-18-18
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| 2018-09-06 | 10:19:44 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-09-04 | 07:21:40 | SERVICE ORDER RE-INSPECTION | LS 7,150; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-08-06 | 14:38:25 | CONTRACTORS INVOICE APPROVED | DOVES #0295 DOS 7/31/18 $70.00
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| 2018-08-02 | 11:54:43 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / RECEIVED, SIGNED AND RETURNED INVOICE FOR PROCESSING 8-7-18
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| 2018-07-31 | 10:00:45 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-07-26 | 07:42:28 | SERVICE ORDER RE-INSPECTION | LS 7,150; TURNED OVER WORK ORDER FOR PROCESSING.VMDOVE
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| 2018-06-25 | 15:01:29 | CONTRACTORS INVOICE APPROVED | DOVES #0218 DOS 6/24/18 $70
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| 2018-06-25 | 08:57:40 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / RECEIVED INVOICE, SIGNED AND RETURNED FOR PROCESSING ON 6-26-18
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| 2018-06-21 | 09:38:58 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES BY J FRASCA
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| 2018-06-18 | 09:01:52 | SERVICE ORDER RE-INSPECTION | LS 7,150; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-05-29 | 16:51:19 | CONTRACTORS INVOICE APPROVED | DOVES#0139 DOS 5/26/18 $70
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| 2018-05-29 | 13:48:55 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE ON THIS DATE
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| 2018-05-23 | 14:25:35 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES BY J FRASCA
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| 2018-05-21 | 13:24:53 | SERVICE ORDER RE-INSPECTION | LS 7,150; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-04-10 | 07:23:12 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK WAITING FOR INVOICE
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| 2018-03-27 | 14:37:31 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO MARLIN'S
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| 2018-03-26 | 14:28:15 | SERVICE ORDER RE-INSPECTION | LS 7,150; TURNED OVER WORK ORDER FOR PROCESSING. MARWIL.
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| 2018-03-07 | 15:17:33 | SERVICE ORDER RE-INSPECTION | PIC'S IN ATTACH
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| 2018-02-13 | 10:24:36 | SERVICE ORDER RE-INSPECTION | |
| 2018-01-29 | 07:06:35 | SERVICE ORDER RE-INSPECTION | SOON / NCA / (P)
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| 2017-12-04 | 10:49:17 | SERVICE ORDER RE-INSPECTION | P
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| 2017-11-14 | 15:39:18 | CONTRACTORS INVOICE APPROVED | VINCENT #111017 K DOS 11/7/17 $176
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| 2017-11-14 | 12:09:32 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE ON THIS DATE; WORK COMPL ETED ON 11-9-17
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| 2017-11-02 | 12:00:18 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-10-31 | 12:08:37 | SERVICE ORDER RE-INSPECTION | LS 7,150; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-10-13 | 09:31:07 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR DID NOT COMPLY (NOT COMMUNICATING)
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| 2017-10-07 | 13:26:32 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2017-10-03 | 09:30:16 | SERVICE ORDER RE-INSPECTION | LS 7,150; TURNED OVER WORK ORDER FOR PROCESSING. CMART.
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| 2017-09-18 | 08:21:08 | SERVICE ORDER RE-INSPECTION | H.I.
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| 2017-09-14 | 14:51:24 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CANCELING WORK ORDER DUE TO HURRICANE IRMA. PROPERTY WILL BE EVALUATED AGAIN FOR CONTRACTING NEEDS.
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| 2017-09-01 | 10:58:15 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-08-30 | 10:12:21 | SERVICE ORDER RE-INSPECTION | LS 7,150; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-08-04 | 07:35:35 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED 8-3-17, SIGNED AND RETURNED INVOICE
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| 2017-08-03 | 14:45:30 | CONTRACTORS INVOICE APPROVED | VINCENT INV#8217 M DOS 8/1/17 $88
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| 2017-07-31 | 12:43:49 | WORK ORDER FAXED TO CONTRACTOR | EMAIELD TO VINCENT
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| 2017-07-28 | 09:28:45 | SERVICE ORDER RE-INSPECTION | LS 7,150; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-07-10 | 11:00:08 | SERVICE ORDER RE-INSPECTION | |
| 2017-06-15 | 15:17:13 | CONTRACTORS INVOICE APPROVED | VINCENT INV# 61417 R DOS 6/13/2017 $138.00
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| 2017-06-14 | 10:02:29 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 6-15-17
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| 2017-06-12 | 08:22:56 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT BY J FRASCA
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| 2017-06-09 | 12:45:46 | SERVICE ORDER RE-INSPECTION | LS 7,150; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2017-05-17 | 11:21:06 | CONTRACTORS INVOICE APPROVED | VINCENT #31817 A DOS 3/9/17 $88
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| 2017-04-28 | 13:42:31 | SERVICE ORDER RE-INSPECTION | P
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| 2017-04-10 | 13:01:07 | SERVICE ORDER RE-INSPECTION | COUPLE OF WEEKS
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| 2017-03-10 | 11:09:39 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR THE INVOICE / RECEIVED INVOICE ON 5-17-17, SIGNED AND RETURNED
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| 2017-03-08 | 12:26:37 | SERVICE ORDER RE-INSPECTION | LS 7,150; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-03-08 | 09:07:33 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-02-07 | 12:36:18 | SERVICE ORDER RE-INSPECTION | SEE ATTACHED PHOTO OF CURRENT CONDITION
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| 2017-01-19 | 10:51:52 | CONTRACTORS INVOICE APPROVED | VINCENT INV#11217 O DOS 1/1017 $106
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| 2017-01-10 | 10:39:31 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / RECEIVED INVOICE FOR WORK ORDERS FOR JAN. 04, 2017 COMPLETED ON 1-10-17 / ON JAN. 19, 2017 TURNED OVER FOR PROCESSING.
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| 2017-01-04 | 11:08:50 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-12-30 | 08:34:31 | SERVICE ORDER RE-INSPECTION | LS 7,150; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2016-11-29 | 11:37:51 | CONTRACTORS INVOICE APPROVED | VINCENT INV#111116 K DOS 11/10/2016 $504.00
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| 2016-11-29 | 11:00:32 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3076 $1323.75 DOS 11/25/16
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| 2016-11-28 | 14:10:04 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK INSPECTED ALL CONTRACT WORK, BEES REMOVED, PROPERTY BOARDED AND GROUND MAIN. COMPLETE. SIGNED AND RETURNED INVOICES FOR ANCHORS, AND DVIN. ADVISED LB THAT BEES WERE REMOVED.
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| 2016-11-21 | 11:28:23 | COMMENTS | ALPINE INV#16-2884-7 $385
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| 2016-11-21 | 10:19:23 | COMMENTS | EMAILED WORK ORDERS FOR ALPINE VIA LB, AND TO KANCHORS FOR B&S
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| 2016-11-17 | 07:16:56 | SERVICE ORDER RE-INSPECTION | SEE NOTES. TURNED OVER WORK ORDER(S) FOR ALPINE BEE REMOVAL AND BOARD AND SECURE CONTRACTOR. B&S WILL HAVE TO REMOVE DOOR FROM GARAGE SO THAT ALPINE WILL HAVE ACCESS TO HIVE. THEN REBOARD.
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| 2016-11-15 | 13:10:56 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / RECEIVED INVOICE / I WILL NOT SIGN. CONTACTED CONTRACTOR ADVISED THE WORK WAS INSUFFIENT AND THAT HE HAS MORE CLEANING UP, ESPECIALLY ALONG FENCE LINE. EDGING IN FRONT OF THE PROPERTY ETC.
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| 2016-11-09 | 14:08:56 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT & SONS
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| 2016-11-02 | 14:35:38 | SERVICE ORDER RE-INSPECTION | LS 7,150; TURNED OVER WORK OVER FOR PROCESSING, DVIN. (DELAYED)
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| 2016-10-17 | 14:28:17 | SERVICE ORDER RE-INSPECTION | SOON
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| 2016-09-30 | 14:32:41 | CONTRACTORS INVOICE APPROVED | PROPERTY WORKS INV#66059 DOS 92316 $73
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| 2016-09-28 | 14:25:40 | SERVICE ORDER RE-INSPECTION | SIGNED AND RETURNED INVOICE FOR PWORKS. BY THE LOOKS OF PROPERTY A MORE INTENSIVE CUT AND CLEAN WILL BE NEEDED IN ABOUT A WEEK AND HALF. ALSO NEED TO GET PD TO RUN VIN ON SEADOO
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| 2016-09-26 | 11:51:25 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / ADD TIME AT END
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| 2016-09-24 | 11:33:05 | CERTIFIED MAIL RETURNED | 70153430000087771991-RETURNED
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| 2016-09-23 | 15:31:22 | SPECIAL MASTER ORDER | CNSO RECORDED OR BK 28594 PG 1480
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| 2016-09-22 | 10:43:14 | COMMENTS | EMAILED WO TO PROPERTY WORKS, TONY BATALLAN
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| 2016-09-21 | 15:14:04 | SPECIAL MASTER ORDER | CNSO
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| 2016-09-21 | 11:48:00 | COMMENTS | REQUESTED AND MAGISTRATE RULED THE PROPERTY WILL BE ABATED. WORK ORDER IN ON THIS DATE PWORKS., TURNED OVER WORK ORDER FOR PROCESSING. LS 7,150;
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| 2016-09-21 | 10:40:50 | NOTICE OF HEARING | |
| 2016-09-21 | 07:10:11 | CHRONIC NUISANCE RE-INSPECTION | DID NOT RECEIVE AN ACTION PLAN. NOR HAVE I HAD CONTACT WITH THE OWNER.
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| 2016-08-23 | 12:06:10 | POST PROPERTY | POSTED NOTICE OF HEARING SEE PHOTOS IN ATTACHMENTS.
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| 2016-08-23 | 09:43:59 | CERTIFIED MAIL SENT | 70153430000087771991 TO R AVILA
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| 2016-08-22 | 07:07:26 | CHRONIC NUISANCE RE-INSPECTION | HAVE NOT RECEIVED AN AP. NO CONTACT FROM OWNER.
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| 2016-08-19 | 11:12:45 | CERTIFIED MAIL RETURNED | 70153430000087771762-RETURNED
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| 2016-07-21 | 14:19:50 | POST PROPERTY | TURNED OVER AFFIDAVIT FOR FILING. PHOTOS AND COPY IN ATTACHMENTS
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| 2016-07-21 | 10:08:34 | CERTIFIED MAIL SENT | 70153430000087771762 TO R AVILA
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| 2016-07-19 | 07:07:26 | INITIAL INSPECTION | ***CHRONIC NUISANCE*** REFERENCE CE16040311
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| 2016-07-19 | 07:07:26 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED JFRASCA
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