| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2018-05-29 | 13:48:19 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD WILL
CLOSE CASE.
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| 2018-05-29 | 10:26:00 | CLOSE CASE | ACTION PLAN FOLLOWED, CASE CLOSED
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| 2018-04-24 | 12:27:45 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD. IF IN
COMPLIANCE ON NEXT INSPECTION CLOSE
CASE.
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| 2018-03-26 | 11:29:37 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD ALL
ADDRESS CHARACTERS SHALL BE OF A COLOR
IN DIRECT CONTRAST TO AND CLEARLY
DISTINGUISHABLE FROM THE BACKGROUND TO
WHICH THE CHARACTERS ARE AFFIXED.
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| 2018-02-27 | 13:11:36 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
ALL ADDRESS CHARACTERS SHALL BE OF A
COLOR IN DIRECT CONTRAST TO AND CLEARLY
DISTINGUISHABLE FROM THE BACKGROUND TO
WHICH THE CHARACTERS ARE AFFIXED.
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| 2018-01-30 | 13:11:03 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
ALL ADDRESS CHARACTERS SHALL BE OF A
COLOR IN DIRECT CONTRAST TO AND CLEARLY
DISTINGUISHABLE FROM THE BACKGROUND TO
WHICH THE CHARACTERS ARE AFFIXED.
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| 2018-01-30 | 12:22:41 | SERVICE ORDER RE-INSPECTION | PROPERTY RE-INSPECTION
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| 2018-01-03 | 08:16:11 | CERTIFIED MAIL SENT | 9171999991703831594044
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| 2018-01-03 | 07:23:02 | COMMENTS | RECEIVED AND ACCEPTED AN ACTION PLAN
FROM KATHY SIENA (SIENA ENTERPRISES
LLC). WILL CHANGE STATUS AND SEND OUT AN
ADEQUATE ACTION PLAN NOTICE.
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| 2018-01-02 | 15:00:12 | PHONE CALL | SPOKE WITH CATHY (OWNER), SHE WILL SEND
AN ACTION PLAN.
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| 2018-01-02 | 13:56:42 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED WITH SOME TRASH AND
DEBRIS, NO WORK ORDER AT THIS TIME.
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| 2017-12-05 | 10:48:27 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, NO WORK
ORDER AT THIS TIME.
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| 2017-11-07 | 13:55:52 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, NEEDS SOME
ROOF REPAIRS (FACIA). NO WORK ORDER AT
THIS TIME.
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| 2017-10-23 | 09:28:58 | CONTRACTORS INVOICE APPROVED | APPROVED VINCENT & SONS INVOICE #101217
A DOS-10-12-17 ON 10-23-17, $93.00.
TURNED OVER INVOICE FOR PROCESSING.
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| 2017-10-11 | 13:50:13 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-10-10 | 10:34:12 | SERVICE ORDER RE-INSPECTION | LANDSCAPE OVERGROWN. EXCESSIVE
OVERGROWTH, WHITE VAN PARKED IN
DRIVEWAY. LOT SIZE 5227 SF SUBMITTED W/O
TO VINCENT & SONS LANDSCAPING FOR CUT
AND CLEAN ON 10-10-17.
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| 2017-08-23 | 07:47:41 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, NO WORK
ORDER AT THIS TIME.
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| 2017-08-17 | 11:43:52 | CERTIFIED MAIL RETURNED | 9171999991703713955451 VACANT
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| 2017-08-16 | 14:31:47 | CERTIFIED MAIL RETURNED | 9171999991703713955499-RETURNED
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| 2017-08-07 | 09:08:12 | CERTIFIED MAIL SENT | 9171999991703713955499 TO Y&R HOMES LLC
224 NW 12TH ST # 2
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| 2017-08-07 | 09:05:05 | CERTIFIED MAIL SENT | 9171999991703713955451 TO Y & R HOMES
615 41ST ST
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| 2017-08-03 | 13:52:09 | SERVICE ORDER RE-INSPECTION | SOME OVERGROWTH IN FRONT, AND A HOLE CUT
INTO BOARDING OF GARAGE ALLOWING ENTRY.
FRONT DOORS UNBOARDED & WIDE OPEN WITH
CONTRACTORS INSIDE. THEY ADVISED THEY
WERE EVALUATING PROPERTY TO SEE WHAT
WORK WOULD BE DONE AND WHAT PERMITS THEY
NEED TO PULL. ASKED THEM TO HAVE OWNER
CALL ME AND LEFT CARD WITH THEM.
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| 2017-08-03 | 07:42:39 | PHONE CALL | SPOKE WITH JOHN SIENA, (561) 797-8818,
WHO CALLED IN RESPONSE TO MESSAGE
RELAYED BY CONTRACTORS. HE ADVISED THE
SALE WENT THROUGH AND HE IS THE NEW
OWNER. VERIFIED THIS WITH COPY OF DEED
FROM COUNTY CLERK'S SITE. HE STATED HE
WAS SEEING WHAT PERMITS HE NEEDED TO
PULL AND HE WILL SUBMIT AN ACTION PLAN.
SENDING CHANGE IN TITLE NOTICE.
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| 2017-07-11 | 07:43:22 | SERVICE ORDER RE-INSPECTION | INSPECTED TO CHECK SECURITY/BOARDING OF
GATE AREA. BOARDING APPEARS TO BE WHOLE
AND UNTAMPERED. FRONT LANDSCAPE IS
TRIM.
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| 2017-07-10 | 07:00:04 | PHONE CALL | RECEIVED A PHONE MESSAGE FROM JOHN
SIENA, (561) 797-8818, WHO IS TRYING TO
VERIFY THE INFORMATION HE HAS THAT THERE
IS NO LIEN ON THIS PROPERTY. HE ALSO
PROVIDED HIS EMAIL ADDRESS,
JCSIENA@GMAIL,.COM, AND I RESPONDED THAT
WAY. ADVISED HIM THAT FROM WHAT I CAN
SEE THERE ARE NO CODE ENFORCEMENT LIENS
AS THE TWO ADJUDICATED CASES HAD NO
FINES ORDERED AND THIS CASE IS CHRONIC
NUISANCE WHICH NEVER HAS FINES OR
LIENS.
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| 2017-07-07 | 10:26:35 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3134 DOS 7/6/17 $1408.18
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| 2017-07-06 | 10:58:16 | PHONE CALL | RECEIVED CALL FROM KEVIN ANCHORS
ADVISING HE IS AT THE PROPERTY.
DISUSSED HOW WE WANTED IT BOARDED & HE
SAID HE'LL SEE WHAT HE HAS AND HOW
SECURE HE CAN GET IT.
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| 2017-07-06 | 10:57:54 | SERVICE ORDER RE-INSPECTION | CHECKED ON BOARDING OF FENCE AREA AT END
OF DRIVEWAY. JOB IS COMPLETE, WILL
APPROVE INVOICE WHEN IT COMES IN.
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| 2017-07-06 | 07:43:25 | COMMENTS | APPROVED ANCHORS INVOICE FOR 7-6-17.
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| 2017-07-05 | 07:53:49 | SERVICE ORDER RE-INSPECTION | CHECK TO SEE IF BOARDING COMPLETE & IT
WAS NOT. VERIFIED WORK ORDER SENT LAST
WEEK AND MARKED PRIORITY & IT WAS. L.
BORSO ALSO ADDED A NOTE REGARDING
PRIORITY. COBFERRED WITH L. BORSO WHO
EMAILED ANCHORS BOARDING AND ADVISED HIT
WILL BE DONE THURSDAY 7-6-17.
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| 2017-07-01 | 09:44:37 | CONTRACTORS INVOICE APPROVED | VINCENT INV#63017 B DOS 6/29/17 $133
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| 2017-07-01 | 09:07:19 | COMMENTS | APPROVED V/S INVOICE FOR 6-29-17.
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| 2017-06-30 | 08:50:05 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2017-06-29 | 09:02:57 | SERVICE ORDER RE-INSPECTION | CALLED TO PROPERTY BY DAVID VINCENT
REGARDING A LARGE AMOUNT OF DRIED BLOOD
ON THE BACK PORCH. CALLED WPB PD
DISPATCH TO DETERMINE IF THEY WANTED AN
OFFICER TO SEE THE SCENE AND THEY
ADVISED AN OFFICER WILL COME OUT. MET
VINCENT AT PROPERTY AND WAITED FOR PD
OFFICER. HAD TO LEAVE AFTER 20 MINUTES
WAITING TO MEET A TOW TRUCK DRIVER AT
ANOTHER PROPERTY. PD OFFICERS ARRIVED
IN MY ABSENCE AND RECORDED WHAT THEY
NEEDED FROM THE SCENE. VINCENT RETURNED
WITH V/S CREW TO COMPLETE C/C AND
REMOVED MATTRESS, BOX SPRING AND CHAIR
FROM REAR YARD. WINDOW ON BACK OF REAR
STRUCTURE WAS BROKEN IN SHOWING SIGNS OF
VACANT USE. WILL APPROVE C/C WHEN
INVOICE IS RECEIVED. SUBMITTED W/O TO
ANCHORS TO BOARD UP ENTIRE FENCE AT BACK
END OF DRIVEWAY AS WELL AS WINDOW ON
REAR STRUCTURE.
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| 2017-06-27 | 12:33:44 | SERVICE ORDER RE-INSPECTION | LETTER WRITTEN TO TAREK KIRSCHEN,
NORTHWOOD PROPERTIES, GLOZAL CAPITAL,
PBL 300. ALL COMPANIES HAVE KIRSCHEN AS
OWNER/MANAGER
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| 2017-06-24 | 16:28:08 | CONTRACTORS INVOICE APPROVED | VINCENT #51917 D DOS 5/18/17 $190
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| 2017-06-24 | 02:51:33 | COMMENTS | APPROVED V/S INVOICE FOR 5-18-17.
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| 2017-06-23 | 14:05:24 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2017-06-23 | 14:01:11 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-06-22 | 08:37:23 | SERVICE ORDER RE-INSPECTION | SLATS PULLED OFF OF SECURED GATE/FENCE
AREA AT END OF DRIVEWAY ALLOWING ACCESS
TO REAR YARD AGAIN. PROPERTY OVERGROWN,
STRUCTURE UNCHANGED, AND EVIDENCE OF
VAGRANT USE IN REAR YARD AGAIN: SLEEPING
BAG SET UP ON REAR PORCH AREA AND
MATTRESS WITH BOXSPRING SITTING IN
GAZEBO AREA. ALSO, HUMAN WEST ON WEST
SIDE OF HOUSE AGAIN. CONTACTED V/S
LANDSCAPING WHO ADVISED THEY CANNOT GET
TO IT UNTIL TUESDAY CONSULTED WITH M.
JOYCE WHO AGREED BEST POSSIBLE METHOD
FOR SECURING THIS BETTER IS A SINGLE
LARGE PIECE USED TO BOARD THAT ENTIRE
FACE OF THE FENCE. SUBMITTED W/O TO V/S
FOR C/C ADVISING TO CONTACT ME TO ENSURE
IT IS COORDINATED WITH ANCHORS BOARDING.
ALSO SUBMITTED TO ANCHORS BOARDING
ADVISING HOW WE NEED IT BOARDED AND THAT
IT'S NEEDED FOR TUESDAY 6-27.17 WHEN
C/C IS DONE.
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| 2017-06-16 | 10:06:11 | COMMENTS | APPROVED ANCHORS INVOICE FOR 5/26/17.
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| 2017-06-15 | 16:51:28 | COMMENTS | APPROVED ANCHORS INVOICE FOR 5-26-17.
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| 2017-06-15 | 10:41:20 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3126 DOS 5/26/17 $175
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| 2017-06-03 | 11:33:03 | COMMENTS | C MARTIN #4414 REPLACES PREVIOUS #4380
(DUPLICATE). SAME INFO AND PICS.
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| 2017-05-31 | 14:57:56 | SERVICE ORDER RE-INSPECTION | FENCE AT BACK OF DRIVEWAY IS BOARDED
SECURING REAR YARD FROM ENTRY.
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| 2017-05-24 | 15:21:14 | COMMENTS | EMAIL FORWARDED FROM ZONE OFFICER M.
WILLIAMS THAT HE RECEIVED FROM PD
OFFICER VARGAS. THIS WAS BASED ON A
COMPLAINT CALLED IN TO THE MAYOR'S
OFFICE ON 5/17. BASED ON WHAT VARGAS
STATED IT SEEMED THE FENCE WAS NOT YET
BOARDED. SPOKE WITH ANCHORS BOARDING
WHO DOES NOT RECALL RECEIVING THE WORK
ORDER THAT WAS LOGGED HERE AS SENT 5/18.
HE WILL CHECK FOR IT. RE-SENT THE
ORIGINAL WORK ORDER JUST IN CASE AND HE
ADVISED IT WILL BE DONE TOM0RROW.
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| 2017-05-18 | 13:52:39 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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| 2017-05-18 | 13:27:51 | SERVICE ORDER RE-INSPECTION | INSPECTED AFTER V/S C/C. WILL APPROVE
INVOICE WHEN IT COMES IN. WEST SIDE
CLEARED OUT BUT FOUL ODOR REMAINS. 2ND
COMPLAINT CAME IN FROM SAME NEIGHBOR BUT
UNKNOWN IF THERE WAS AN OVERLAP. NO
SIGN OF VAGRANT ACTIVITY AT THIS TIME.
WILL RECHECK AFTER FENCE IS BOARDED.
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| 2017-05-18 | 08:35:28 | COMMENTS | DAVID VINCENT ADVISED THE CLEANUP AT THE
WEST SIDE OF THE HOUSE IS COMPLETE.
SUBMITTED W/O TO ANCHORS TO RE-BOARD
FENCE AND SECURE REAR YARD.
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| 2017-05-18 | 05:06:35 | COMMENTS | CHECKED PROPERTY TO SEE IF BOARDING
COMPLETED AND IT HAD NOT BEEN DONE YET.
ASKED ANCHORS BOARDING FOR A TIME
ESTIMATE AND WAS ADVISED SHOULD BE ABLE
TO DO IT TOMORROW (FRIDAY 5-26-17). L.
BORSO INQUIRED LATER IN THE DAY AND HE
ADVISED HE WILL GET IT DONE TOMORROW.
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| 2017-05-17 | 16:02:21 | COMMENTS | APPROVED C/M INVOICE FOR 5-5-17. HE WAS
UNABLE TO CLEAN OUT THE ARE BETWEEN THE
WEST FACE OF THE HOUSE AND THE WEST
FENCE LINE AS IT WAS ALL HUMAN WASTE.
ALSO RECEIVED AN EMAIL FORWARDED FROM
THE MAYOR THROUGH M. JOYCE REGARDING THE
CONDITION OF THE REAR YARD PARTICULARLY
THAT AREA AND THE SMELL AND HEALTH
HAZARD IT PRESENT. THE COMPLAINT CAME
FROM THE NEIGHBOR TO THE WEST (OTHER
SIDE OF THAT SAME FENCE). CONFERRED WITH
L. BORSO THEN SPOKE WITH DAVID VINCENT
WHO ADVISED HIS CREW CAN TAKE CARE OF IT
AND THEY'LL GET THERE TOMORROW TO DO IT.
PRIORITY W/O SUBMITTED TO V/S FOR
THIS.
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| 2017-05-17 | 11:44:56 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4380 DOS 5/5/17 $212.50
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| 2017-05-17 | 09:43:32 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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| 2017-05-08 | 14:10:06 | COMMENTS | CNSO RECORDED 5/8/17 OR BK 29071 PG
0196
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| 2017-05-04 | 11:07:45 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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| 2017-05-03 | 13:06:19 | SPECIAL MASTER ORDER | CNSO
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| 2017-05-03 | 11:40:28 | COMMENTS | SERVICE ORDER ISSUED THIS DATE,
SUBMITTED W/O TO C/M FOR C/C.
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| 2017-05-03 | 07:53:07 | NOTICE OF HEARING | 05/03/2017 HEARING SCHEDULED MPOSNER
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| 2017-05-02 | 07:53:07 | REINSPECTION | DUPLICATE
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| 2017-05-01 | 14:01:22 | REINSPECTION | PREHEARING INSPECTION// OVERGROWTH, T/D,
FENCE WORK NEEDED, EVIDENT
DETERIORATION,, EXTERIOR NEEDS TO BE
PRESSURE WASHED, AND EVIDENT VAGRANT
ACTIVITY. WILL SUBMIT W/O ONCE SERVICE
ORDER IS ISSUED.
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| 2017-04-08 | 11:42:05 | CERTIFIED MAIL RECEIVED | 70163010000072998814-NO SIGNATURE
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| 2017-04-07 | 13:29:26 | POST PROPERTY | POSTED NOV TO PROPERTY, COMPETED &
SUBMITTED AFFIDAVIT.
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| 2017-04-07 | 09:46:07 | REINSPECTION | REINSPECTION DONE WHEN POSTING NOV.
EVIDENT DETERIORATION, EXTERIOR NEEDS TO
BE CLEANED & PAINTED (BOTH STYRUCTURES),
T/D ESPEICALLY THROUGHOUT REAR, AND
FENCE WORK NEEDED.
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| 2017-04-07 | 09:23:25 | CERTIFIED MAIL SENT | 70163010000072998814 TO GLOZAL CAPITAL
LLC
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| 2017-04-06 | 07:53:07 | NOTICE OF VIOLATION | CHRONVIO PRINTED BY MPOSNER
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| 2017-03-23 | 09:03:11 | POST PROPERTY | POSTED DECLARATION TO PROPERTY,
COMPLETED AND SUBMITTED AFFIDAVIT.
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| 2017-03-23 | 08:35:30 | CERTIFIED MAIL SENT | 70163010000072997565
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| 2017-03-23 | 06:54:33 | REINSPECTION | ADDITIONAL VIOLATION NOTED WHILE POSTING
DECLARATION: COMMERCIAL VEHICLE PARKED
ON DRIVEWAY AND VEHCILE WITH EXPIRED
TAG.
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| 2017-03-23 | 06:53:42 | INITIAL INSPECTION | OVERGROWTH, TRASH & DEBRIS, VAGRANT
ACTIVITY, FENCE WORK NEEDED, CLEAN &
SANITARY, PAINT NEEDED, AND EVIDENT
DETERIORATION
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| 2017-03-23 | 06:53:38 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED MPOSNER
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