| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2021-03-09 | 11:44:55 | CLOSE CASE | CASE CLOSED BY JFRASCA |
| 2021-03-09 | 11:30:00 | CHRONIC NUISANCE CLOSED | SINCE ACTION PLAN WAS ACCEPTED?
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| 2021-03-09 | 08:24:09 | ACTION PLAN REINSPECTION | |
| 2021-02-08 | 11:23:47 | SERVICE ORDER RE-INSPECTION | VOID
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| 2021-02-08 | 08:49:54 | ACTION PLAN REINSPECTION | BACK YARD OVERGROWTH AND DEBRIS / PERMITS FAILED AND NEED TO BE RESUB. THE BUILD IS GETTING MORE UNSTABLE. THE FISSURE IN THE WALL IS MOVING FUTHER APART.
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| 2021-01-29 | 08:48:55 | ACTION PLAN | FINAL ACTION PLAN ACCEPTED. REQ FOR LIEN REDUCTION
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| 2021-01-08 | 14:47:55 | SERVICE ORDER RE-INSPECTION | NO CHANGES IN CONDTIONS, GROUNDS IN REAR OF PROPERTY WILL NEED CLEAN UP. APPLICATION FOR RES. REMOD? NO PLANS
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| 2020-12-16 | 14:46:41 | COMMENTS | THERE IS NO FOLLOWING OF ACTION!
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| 2020-12-16 | 10:00:23 | SERVICE ORDER RE-INSPECTION | ONLY THE FRONT YARD IS CUT AND CLEAN. SEE PHOTOS IN ATTACHMENTS
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| 2020-11-30 | 09:59:54 | SERVICE ORDER RE-INSPECTION | GROUNDS OVERGROWN AND SOME DEBRIS
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| 2020-11-23 | 11:02:53 | SERVICE ORDER RE-INSPECTION | THE REAR OF PROPERTY IS OVERGROWN / SOME DEBRIS
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| 2020-10-22 | 14:58:05 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICE NEED, REAR STRUCTURE IS DOWN.
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| 2020-10-08 | 08:12:44 | ACTION PLAN | ACTION PLAN ACCEPTED
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| 2020-09-22 | 12:52:20 | SERVICE ORDER RE-INSPECTION | OKAY AS FAR AS GENERAL GROUNDS / NO CONTRACT SERVICES NEEDED AT THIS TIME.
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| 2020-09-03 | 12:24:16 | SERVICE ORDER RE-INSPECTION | PROPERTY NOT COMPLIED / NO CONTRACT SERVICES NEED / NO ACCEPTABLE AP / RESPOND VIA EMAIL.
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| 2020-08-14 | 15:53:19 | SERVICE ORDER RE-INSPECTION | GRASS CUT / ILLEGAL DUMPING IN FRONT OF HOUSE. TURNED OVER TO SANITATION
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| 2020-07-24 | 10:37:44 | SERVICE ORDER RE-INSPECTION | ILLEGAL DUMP WAS PICKED UP
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| 2020-07-16 | 09:41:54 | SERVICE ORDER RE-INSPECTION | THE GRASS HAS BEEN MOWED THERE IS ILLEGAL DUMPING IN REAR OF PROPERTY. IT APPEARS TO HAVE BEEN THERE FOR A WHILE. SEE ATTACHMENTS. NO MOVEMENT ON PERMIT FOR DEMO. THERE HAS TO BE AN ELEC. AN PLUMBING (LATERAL CAP) SEPARATE PERMITS.
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| 2020-06-22 | 14:17:53 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / CONTRACTOR STATED PROPERTY WAS COMPLIED AT THE TIME HE WAS THERE
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| 2020-06-17 | 07:57:46 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER ON THIS DATE TO VMD AND VJM, COPY IN ATTACHMENTS AND ORIGINALS IN VJM'S BIN
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| 2020-06-16 | 07:13:55 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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| 2020-05-19 | 13:11:09 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY, REAR STRUCTURE IN GOING TO COLASPE SOON. NO CONTRACT SERVICES AT THIS TIME.
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| 2020-04-16 | 13:18:36 | CONTRACTORS INVOICE APPROVED | INVOICE #MIMS837, DOS 4-14-20, AMT. $125.00 IN ATTACHMENTS ALONG WITH PHOTOS COPIED VJ VIA EMAIL
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| 2020-04-16 | 10:44:19 | SERVICE ORDER RE-INSPECTION | RECEIVED CONTRACTORS INVOICE FOR B&S INSPECTED WORK AT SITE. SANITATION WAS THERE.
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| 2020-04-14 | 13:56:54 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACTOR WORK / I DO NOT THINK THE CITY CONTRACTOR CLEANED THIS PROPERTY UP. SENT CONTRACTOR (VMDOVE) AN EMAIL ASKING FOR INFORMATION. THERE IS A PILE OF DEBRIS LEFT IN THE FRONT. LEFT AS IT WOULD BE FOR CITY SANITITION TO PICK UP? SEE PHOTOS. ADDITIONALLY THE REAR STRUCTURE HAS NOT BEEN BOARDED YET? SENT EMAIL TO TIM OF LMCC ON THIS DATE REQUESTING RESPONSE.
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| 2020-04-06 | 14:18:11 | WORK ORDER FAXED TO CONTRACTOR | EMAILED BOTH WORK ORDERS TO VMDOVE AND L.M.C.C.
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| 2020-04-06 | 10:13:01 | SERVICE ORDER RE-INSPECTION | SENDING BOTH CONTRACTORS. 1. LLCC FOR BOARD AND SECURE. 2.LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE ECCESSIVE TRASH AND DEBRIS.
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| 2020-03-20 | 09:56:10 | SERVICE ORDER RE-INSPECTION | PROPERTY IS UNSECURE, GRASS CUT IN MOST AREAS. DEBRIS IN REAR AND WESTSIDE
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| 2020-03-20 | 09:53:41 | SERVICE ORDER RE-INSPECTION | REVERTING BACK TO SERVICE ORDER. OWNERS HAVE NOT MOVED ON DEMO OF REAR STRUCTURE NOR HAVE THEY MAINTAINED THE PROPERTY. THE FRONT STRUCTURE IS NOT SECURE PER PHOTOS TAKEN 3/19/20. OFFICER FRASCA TO SUBMIT WORK ORDERS FOR CUT AND CLEAN AS WELL AS BOARD AND SECURE.
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| 2020-03-19 | 13:12:58 | ACTION PLAN REINSPECTION | STILL DEBRIS AROUND GROUNDS. LAWN WAS MOWED WEST SIDE OF FRONT SRUCTURE NOT MOWED LOTS OF TRASH SEE ATTACHMENTS NOT AN ACTUAL AP, JUST WAITING TO SEE IF OWNERS WILL TAKE RESPOSIBILITY.
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| 2020-03-04 | 08:01:14 | ACTION PLAN REINSPECTION | SENT PICTURE TO LB, SEE ATTACMENTS NOT AN ACTUAL AP, JUST WAITING TO SEE IF OWNERS WILL TAKE RESPOSIBILITY.
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| 2020-02-03 | 13:43:38 | SERVICE ORDER RE-INSPECTION | ACTION PLAN ACCEPTED-VOID
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| 2020-02-03 | 10:17:28 | ACTION PLAN REINSPECTION | AS FAR AS GROUNDS / REAR OF PROPERTY COULD BE CLEANED UP, NOT AN ACTUAL AP, JUST WAITING TO SEE IF OWNERS WILL TAKE RESPOSIBILITY.
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| 2020-01-29 | 10:14:02 | COMMENTS | RECEIVED SCOPE OF WORK.WILL WATCH TO SEE IF OWNERS TAKE CARE OF PROPERTY
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| 2020-01-23 | 09:33:17 | COMMENTS | VOID --INCORRECTLY ADDRESSED PER LMB-----CHANGE IN TITLE MAILED TO LAZO VENTURE LLC 3819 WESTGATE AVE WEST PALM BEACH, FL 33409 4894
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| 2020-01-02 | 13:42:49 | SERVICE ORDER RE-INSPECTION | NO WORK ORDER AT THIS TIME.
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| 2020-01-02 | 13:40:39 | COMMENTS | NOTHING SUBMITTED FOR REHAB. EMAIL SENT TO ADVISE THAT DEMOLITION WILL BE RESUMED
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| 2019-10-29 | 11:44:06 | SERVICE ORDER RE-INSPECTION | DOVES #1034 DOS 10/25/19 $83.50
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| 2019-10-28 | 09:04:11 | EMAIL | RESPONSE FORM BLUEDOOR. "FOR THIS TYPE OF PROJECT, I HAVE AN ESTIMATED TIME FRAME OF 180 DAYS WITH PLANS SUBMISSION, APPROVAL, AND REHAB WORK. THIS TIME FRAME DOES NOT INCLUDE PLAN REVISIONS AND REINSPECTIONS." THERE HAS BEEN NO SUBMISSION FOR AN ACTION PLAN. WILL CONTINUE TO MONITOR THE PROPERTY AND FOR THE SERVICE ORDER.
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| 2019-10-25 | 12:53:53 | EMAIL | RECEIVED EMAIL FROM SABRINA DYAL, OPERATIONS MANAGER FOR BLUE DOOR. WANTED TO KNOW ABOUT CHARGES AND WHAT COULD BE DONE TO STOP THE DEMOLITION. EMAIL IN
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| 2019-10-24 | 12:55:16 | EMAIL | SCOPE OF WORK SUBMITTED. NOT ACCEPTED AS THERE ARE NO TIME FRAMES ATTACHED.WILL GIVE UNTIL THE END OF THE YEAR TO MAKE SOMETHING HAPPEN.
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| 2019-10-24 | 12:52:16 | EMAIL | SCOPE OF WORK SUBMITTED. NOT ACCEPTED AS THERE ARE NO TIME FRAMES ATTACHED.
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| 2019-10-21 | 12:53:10 | EMAIL | EMAIL TO DAVID GUZMAN UPDATING THAT SINCE THERE HAS BEEN NOTHING DONE FOR 3 MONTHS, WE WILL BE PURSUING THE DEMOLITION.
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| 2019-10-18 | 16:15:42 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2019-10-16 | 13:07:09 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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| 2019-09-27 | 13:38:57 | SERVICE ORDER RE-INSPECTION | GRASS WILL BE CUT BEFORE I LEAVE.
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| 2019-09-17 | 07:17:08 | SERVICE ORDER RE-INSPECTION | GRASS WILL NEED CUTTING BY NEXT WEEK
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| 2019-08-26 | 11:23:16 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED, SIGNED AND RETURNED INVOICE #874 FOR PROCESSING ON 8-28-19
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| 2019-08-26 | 09:29:31 | CONTRACTORS INVOICE APPROVED | DOVES#874 DOS 8/25/19 $70
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| 2019-08-21 | 15:08:49 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2019-08-20 | 07:09:35 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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| 2019-08-06 | 09:31:48 | COMMENTS | CHANGE OF TITLE DDT 8/05/19 - 1ST CLASS MAIL TO BLUE DOOR GROUP HOLDINGS LLC
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| 2019-08-05 | 09:09:47 | CONTRACTORS INVOICE APPROVED | DOVES#848 DOS 7/26/19 $130.00
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| 2019-07-29 | 14:01:19 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE #848 ON 8-5-19
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| 2019-07-23 | 16:30:02 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2019-07-23 | 08:49:15 | SERVICE ORDER RE-INSPECTION | GRAFFITI -- COVERED GRAFFITI ON THE BACK OF THE PROPERTY ON THE SECOND STORY PATIO WALL.(SEE ATTACHED PICTURES)
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| 2019-07-23 | 07:08:30 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING.
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| 2019-06-25 | 10:01:24 | CONTRACTORS INVOICE APPROVED | DOVES#780 DOS 6/19/19 $125.02
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| 2019-06-21 | 07:07:21 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE #780 ON 6-25-19
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| 2019-06-19 | 11:59:54 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2019-06-19 | 10:41:04 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMDOVE / COPY IN ATTACHMENTS
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| 2019-06-05 | 07:24:36 | SERVICE ORDER RE-INSPECTION | PROPERTY NEEDS CUT AND CLEAN / WILL DO WORK ORDER ON 17TH
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| 2019-05-08 | 14:43:21 | SERVICE ORDER RE-INSPECTION | SAME OWNER SINCE LAST TITLE CHANGE LETTER, SENT EMAIL TO LB, RG, RB, RE: FISSURE IN FRONT EASTSIDE OF BUILDING. GROUNDS OKAY FOR NOW, ALLEY INACCESSIBLE AT THIS TIME. REAR STRUCTURE IS IN SAME CONDITION.
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| 2019-04-19 | 14:42:09 | CONTRACTORS INVOICE APPROVED | DOVES#659 DOS 4/11/19 $254.34
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| 2019-04-12 | 12:06:17 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE/ SIGNED AND RETURNED INVOICE #659 ON 4-19-19
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| 2019-04-09 | 15:06:43 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2019-04-08 | 07:17:48 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE EXCESSIVE LITTER TRASH AND DEBRIS ONE TIRE
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| 2019-03-08 | 15:38:31 | CONTRACTORS INVOICE APPROVED | DOVES#617 DOS 3/5/19 $92.38
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| 2019-03-08 | 10:16:58 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED / SIGNED AND RETURNED INVOICE ON THIS DATE #617
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| 2019-03-04 | 11:16:55 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2019-02-27 | 15:12:01 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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| 2019-02-07 | 15:04:45 | SERVICE ORDER RE-INSPECTION | SPOKE WITH POTENTIAL OWNER OF PROPERTY ADVISED WHAT CHRONIC NUISANCE IS AND WHAT IS EXPECTED, ALSO ADDRESSED TITLE SEARCH, FINES AND LIENS, DEMOLISION
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| 2019-02-07 | 14:02:36 | PHONE CALL | REC'D CALL FROM YUGIE ALTON 561-317-8633. WANTS TO SPEAK WITH US REGARDING THIS PROPERTY. SAID THEY WOULD BE "IN THERE A FEW MORE DAYS".
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| 2019-02-04 | 12:58:39 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY NO RESPONSE FROM NEW OWNER
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| 2019-01-18 | 09:32:17 | COMMENTS | CHANGE IN TITLE MAILED TO NICKSON PAUL 2111 NW 55TH AVE FORT LAUDERDALE, FL 33313 3260
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| 2019-01-18 | 08:10:27 | COMMENTS | TURNED OVER TITLE CHANGE LETTER FOR MAILING.
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| 2019-01-04 | 07:12:21 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY FOR NOW, FOR SALE SIGNS IN FRONT YARD, ONLY ALLOW ONE SIGN. BUILDINGS STILL DETERIORATING.
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| 2018-12-20 | 11:56:13 | SERVICE ORDER RE-INSPECTION | AS FAR AS GROUNDS. CONDTION OF STRUCTURES CONTINUE TO DETERIORATE.
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| 2018-11-21 | 12:02:03 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY / NO ACTION PLAN / FRONT BUILDING IN REAR IS OPEN. / NO PERMITS
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| 2018-11-01 | 16:31:03 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN #711 DOS 10/30/18 $212.36
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| 2018-10-31 | 11:50:35 | SERVICE ORDER RE-INSPECTION | COMPLIED BY CONTRACTOR THIS MORNING. WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 11-1-18
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| 2018-10-29 | 13:29:52 | SERVICE ORDER RE-INSPECTION | NO COMMUNICATION. WITH CON.
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| 2018-10-26 | 09:04:47 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / RECHECK ON MONDAY
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| 2018-10-23 | 16:04:16 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS LAWN
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| 2018-10-22 | 07:26:56 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING, KANCHORS
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| 2018-09-28 | 12:41:20 | SERVICE ORDER RE-INSPECTION | NO ACTION PLAN, GROUNDS OKAY, BUILDING IN REAR WILL FALL SOON.
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| 2018-08-31 | 13:40:14 | SERVICE ORDER RE-INSPECTION | AS FAR AS GROUNDS / REAR STRUCTURE IN VERY BAD CONDITION. / NO ACTION PLAN OR FURTHER CONTACT.
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| 2018-08-20 | 10:09:49 | COMMENTS | 1ST CLASS MAILED CHANGE IN TITLE TO E. FELICIER
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| 2018-08-16 | 08:44:18 | SERVICE ORDER RE-INSPECTION | I HAVE NOT RECEIVED ACTION PLAN, THERE HAS BEEN ZERO CONTACT FROM OWNER. PROPERTY IS OVERGROWN. SENDING A TITLE CHANGE LETTER.
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| 2018-08-06 | 12:32:15 | SERVICE ORDER RE-INSPECTION | NEW OWNER? DID NOT RECEIVE AN ACTION PLAN. AFTER NEW OWNER, MR BETH? (EDMOND FALICIER) CAME IN WITH QUIT CLAIM DEED. SEE ATTACHMENTS. 9 GRASS CUT AND PROPERTY CLEAN)
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| 2018-07-24 | 12:04:07 | CONTRACTORS INVOICE APPROVED | DOVES#0269 DOS 7/15/18 $70
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| 2018-07-24 | 08:22:48 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / RECEIVED INVOICE / INSPECTED / SIGNED AND RETURNED ON THIS DATE
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| 2018-07-09 | 10:13:36 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-07-05 | 10:49:10 | SERVICE ORDER RE-INSPECTION | LS 7,00; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-07-02 | 07:44:19 | SERVICE ORDER RE-INSPECTION | |
| 2018-06-25 | 07:42:48 | SERVICE ORDER RE-INSPECTION | NEXT WEEK
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| 2018-06-06 | 10:50:30 | CONTRACTORS INVOICE APPROVED | DOVES #0147 DOS 5/31/18 $70
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| 2018-06-01 | 09:13:32 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE ON 6/6/18
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| 2018-05-30 | 09:53:00 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2018-05-29 | 08:15:27 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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| 2018-04-24 | 10:02:42 | SERVICE ORDER RE-INSPECTION | GRASS AND GROUNDS OKAY. STRUCTURES ARE GETTING WORSE.
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| 2018-03-05 | 16:17:28 | COMMENTS | CHANGE IN TITLE SENT TO BILL BETH S 6141 SW 37TH ST APT 2110 HOLLYWOOD, FL 33023 5146
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| 2018-03-02 | 10:11:05 | SERVICE ORDER RE-INSPECTION | TITLE CHANGE LETTER. TURNED OVER FOR PROCESSING.
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| 2018-03-01 | 11:31:10 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3175 DOS 2/26/18 $337.48
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| 2018-03-01 | 10:51:17 | SERVICE ORDER RE-INSPECTION | SIGNED AND RETURNED INVOICE FROM KANCHORS, RE: WORK ORDER 11-08-17
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| 2018-02-13 | 11:26:09 | COMMENTS | SPOKE WITH NEW OWNER IN HOUSE. GAVE HIM FREIDERIKS NUMBER AND GEINA BAKER INCRA. EXPLAINED PERMITTING AND ACTION PLAN. VICKIE FROM UTILITIES SHOWED HIM WHAT IS OWED FOR WATER.
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| 2018-02-13 | 09:59:34 | SERVICE ORDER RE-INSPECTION | SPOKE TO NEW OWNER, SUGGESTED THAT HE GET A STRUCTURAL ENGINEER EVALUATION. BEFORE ANY COMMENCEMENT WITH AN ACTION PLAN. GAVE MY EMAIL ADDRESS.
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| 2018-02-12 | 10:44:39 | SERVICE ORDER RE-INSPECTION | |
| 2018-01-17 | 08:33:08 | SERVICE ORDER RE-INSPECTION | (P) GRASS OKAY BUT STRUCTURES ARE WORSENING AS TIME GOES ON. THE FRONT STRUCTURES EXTERIOR WALL ON THE SW CORNER HAS SPLIT EVEN FURTHER APART. SPOKE WITH A.BUILDING OFF. RG
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| 2018-01-02 | 12:05:31 | SERVICE ORDER RE-INSPECTION | NO CHANGE IN CONDTION OF FRONT STRUCTURE.
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| 2017-12-13 | 15:16:03 | CONTRACTORS INVOICE APPROVED | VINCENT #121317 K DOS 12/12/17 $88
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| 2017-12-13 | 07:32:03 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / RECEIVED INVOICE, SIGNED AND RETURNED FOR PROCESSING.12-13-17
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| 2017-12-11 | 13:28:46 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-12-08 | 07:51:44 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2017-11-27 | 13:30:04 | SERVICE ORDER RE-INSPECTION | SPOKE WITH CONTRACTOR K.ANCHORS. HE HAS NOT COMPLIED WITH BOARDING. STATES HE IS WAITING FOR PAYMENT ON LAST JOB?
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| 2017-11-17 | 13:52:11 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR NOT COMPLETE
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| 2017-11-08 | 14:35:57 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2017-11-08 | 12:28:05 | SERVICE ORDER RE-INSPECTION | TURNED OVER WORK ORDER TO BOARD AND SECURE.
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| 2017-10-26 | 10:09:05 | COMMENTS | C MARTIN INV#4582 DOS 10/11/17 $105
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| 2017-10-23 | 12:27:35 | SERVICE ORDER RE-INSPECTION | SIGNED AND RETURNED INVOICE ON THIS DATE.
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| 2017-10-06 | 12:26:04 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR HAS NOT COMPLIED.
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| 2017-10-02 | 11:05:53 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2017-09-29 | 12:25:42 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING, CMART
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| 2017-09-19 | 08:34:55 | SERVICE ORDER RE-INSPECTION | CONTRACTOR WAS UNAVAILABLE DUE TO HURRICANE
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| 2017-09-19 | 08:08:29 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-09-13 | 08:35:47 | 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 | 15:37:52 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR SUSPENDED SERVICE DUE TO H. I.
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| 2017-09-01 | 14:45:24 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-08-30 | 11:21:16 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-08-14 | 13:02:24 | CONTRACTORS INVOICE APPROVED | VINCENT INV#81117 L DOS 8/10/17 $233
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| 2017-08-11 | 12:04:46 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED, PASSED WAITING FOR INVOICE / HAD TO CALL CON. BACK TO EMPTLY AND REMOVE LARGE BROKEN CITY TRASH BUCKET./ SIGNED AND RETURNED INVOICE ON 8/14/17
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| 2017-08-08 | 09:51:26 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-08-03 | 14:08:05 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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| 2017-07-06 | 10:21:57 | CONTRACTORS INVOICE APPROVED | VINCENT INV#7317 G DOS 7/3/17 $63
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| 2017-06-30 | 10:14:42 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 7-6-17
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| 2017-06-29 | 10:28:30 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-06-27 | 07:33:24 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED WORK ORDER OVER FOR PROCESSING. DVIN.
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| 2017-05-11 | 09:35:21 | COMMENTS | DEMO LETTERS WERE MAILED 5/2/17, 15 DAYS FROM RECEIPT OF NOTICE FOR PERMIT, 15 DAYS TO APPEAL.
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| 2017-05-08 | 14:16:28 | SERVICE ORDER RE-INSPECTION | AS FAR AS GROUND / REQUEST UPDATE FROM VM ABOUT REAR BUILDING DEMO
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| 2017-04-10 | 13:46:43 | SERVICE ORDER RE-INSPECTION | |
| 2017-03-07 | 12:47:38 | SERVICE ORDER RE-INSPECTION | |
| 2017-02-21 | 07:00:28 | SERVICE ORDER RE-INSPECTION | GRASS AND GROUNDS OKAY FOR NOW. LB / REAR BUILDING.
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| 2017-01-26 | 06:58:10 | SERVICE ORDER RE-INSPECTION | |
| 2017-01-19 | 10:21:56 | CONTRACTORS INVOICE APPROVED | VINCENT INV#11217 H DOS 1/10/17 $60
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| 2017-01-12 | 11:20:27 | 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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| 2017-01-09 | 12:16:18 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3089 DOS 1/6/17 $125.70
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| 2017-01-09 | 11:57:32 | CONTRACTORS INVOICE APPROVED | PROCESSED MISSING VINCENT INV#102516 D DOS 10/25/16 $568
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| 2017-01-09 | 11:00:15 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK SIGNED AND RETURN INOVICE FOR DVINCENT / DATE ORDERED ON 12-13-16
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| 2017-01-04 | 11:44:46 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2016-12-30 | 10:59:10 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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| 2016-12-13 | 15:22:02 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR HAS NOT PROCESSED
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| 2016-12-09 | 13:00:04 | CONTRACTORS INVOICE APPROVED | WO EMAILED TO ANCHORS
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| 2016-12-08 | 10:41:36 | SERVICE ORDER RE-INSPECTION | FRONT STRUCTURE, REAR DOOR OPEN, NEEDS TO BE REBOARDED. REAR STRUCTURE CAUGHT FIRE, UNSAFE TURNED OVER TO LB AND CONS. SERV IN EMAIL WITH PHOTOS. TURNED WORK ORDER OVER FOR PROCESSING, TO KANCHORS
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| 2016-11-21 | 13:10:02 | SERVICE ORDER RE-INSPECTION | GRASS OKAY
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| 2016-10-31 | 14:32:07 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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| 2016-10-24 | 14:11:20 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK
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| 2016-10-20 | 16:26:57 | COMMENTS | CNSO RECORDED 10/20/16 OR BK28649 PG0880
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| 2016-10-20 | 16:11:27 | CERTIFIED MAIL RETURNED | 70153430000087772394-RETURNED
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| 2016-10-19 | 14:10:18 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN. (JF EMAILED WO ON 10-20-16)
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| 2016-10-19 | 12:47:45 | SPECIAL MASTER ORDER | CHRONIC NUISANCE SERVICE ORDER ENTERED
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| 2016-10-19 | 09:17:40 | NOTICE OF HEARING | HEARING SCHEDULED JFRASCA
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| 2016-10-17 | 09:05:37 | CHRONIC NUISANCE RE-INSPECTION | NO ACTION PLAN, NO PROPERTY MAINTENANCE
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| 2016-10-11 | 09:17:40 | REINSPECTION | |
| 2016-09-27 | 16:45:58 | CERTIFIED MAIL SENT | 70153430000087772394 TP 823 4TH ST LLC
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| 2016-09-27 | 14:59:58 | POST PROPERTY | TURNED OVER AFFIDAVIT FOR FILING. COPY IN ATTACHMENT WITH PHOTOS.
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| 2016-09-27 | 09:17:40 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY JFRASCA
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| 2016-09-26 | 13:21:29 | CHRONIC NUISANCE RE-INSPECTION | HAVE NOT RECEIVED AN ACTION PLAN. NO CONTACT FROM OWNER.
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| 2016-09-12 | 13:10:15 | CERTIFIED MAIL RETURNED | 70153430000087772189-RETURNED
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| 2016-09-08 | 09:28:07 | CERTIFIED MAIL SENT | 70153430000087772189 TO 823 4TH ST LLC
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| 2016-09-07 | 13:43:44 | POST PROPERTY | TURNED OVER FOR FILING COPY IN ATTACHMENTS ALONG WITH PICTURES OF CONDITION.
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| 2016-09-06 | 13:21:29 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED JFRASCA
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| 2016-09-06 | 13:21:29 | INITIAL INSPECTION | **CHRONIC NUISANCE** REFER: CE15070046
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