| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2023-04-18 | 10:17:15 | SERVICE ORDER RE-INSPECTION | |
| 2023-04-11 | 13:04:47 | COMMENTS | TERM OF CNSO 4/11/23 34229/306
|
| 2023-03-27 | 11:27:26 | CLOSE CASE | CASE CLOSED BY JFRASCA |
| 2023-03-27 | 11:27:10 | CHRONIC NUISANCE CLOSED | |
| 2023-02-23 | 09:30:31 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEED AT THIS TIME
|
| 2023-01-12 | 09:45:18 | SERVICE ORDER RE-INSPECTION | GROUNDS CUT AND CLEAN, SEND EMAIL OF PHOTOS FOR ILLEGAL DUMP OF TIRES IN FRONT TO PROPERTY TO SANITAION. (OWNERS RESPONSIBILITY TO REPORT)
|
| 2022-12-16 | 10:40:01 | SERVICE ORDER RE-INSPECTION | GRASS OVERGROWN. I SEE NO ATTEMPT BY OWNER TO COMPLY
|
| 2022-11-30 | 13:32:41 | SERVICE ORDER RE-INSPECTION | THE GRASS IS VERY OVERGROWN. TEST THE OWNERS WILLINGNESS TO COOPERATE?
|
| 2022-11-14 | 16:35:28 | SERVICE ORDER RE-INSPECTION | GROUNDS ARE OVERGROWN. NO ACTION PLAN.
|
| 2022-11-03 | 13:15:11 | SERVICE ORDER RE-INSPECTION | AP / NO ACTION PLAN / GRASS NEEDS TO BE CUT
|
| 2022-10-07 | 17:05:49 | SERVICE ORDER RE-INSPECTION | SENT A COURTESY LETTER VIA EMAIL COPIED VJM. FOR CHANGE OF TITLE
|
| 2022-10-07 | 14:25:45 | COMMENTS | CHANGE IN TITLE WAS SENT VIA EMAIL PER JOHN FRASCA 10-07-2022 COPY IS IN THE ATTACHMENTS
|
| 2022-09-22 | 16:54:37 | SERVICE ORDER RE-INSPECTION | I WILL VOID WORK ORDER / I WILL SEND A COURTESY TITLE CHANGE LETTER /LS 5,650, TURNED OVER WORK ORDER FOR
|
| 2022-09-22 | 13:36:18 | SERVICE ORDER RE-INSPECTION | LS 5,650, TURNED OVER WORK ORDER FOR APPROVAL AND SIGNATURE, VMD
|
| 2022-09-07 | 14:01:59 | SERVICE ORDER RE-INSPECTION | NON-COMPLIED
|
| 2022-08-22 | 07:42:19 | SERVICE ORDER RE-INSPECTION | GRASS WILL NEED TO BE CUT SOON / REPORTED ILLEGAL PLACEMENT / CONSTRUCTION DEBRIS AND UNCONTAINED TRASH TO SANITATION.
|
| 2022-07-21 | 09:48:52 | COMMENTS | OWNER/ OWNERS WIFE / ADVISED THE PARAMETERS OF CHRONIC N. / SYSTEM OF BILLING AND THE PROCESS.
|
| 2022-07-21 | 09:02:21 | CONTRACTORS INVOICE APPROVED | INV.#2432, DOS 7-7-22, AMT. $60., ORIGINAL TO VJM COPY IN ATTACHMENTS
|
| 2022-07-12 | 09:58:06 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
|
| 2022-06-30 | 17:15:17 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED VICTOR DOVE'S ON 06/30/22 FOR JOHN FRASCA DATED JUNE 28 22
|
| 2022-06-28 | 08:59:50 | SERVICE ORDER RE-INSPECTION | LS 5,650, TURNED OVER WORK ORDER FOR APPROVAL AND SIGNATURE, VMD
|
| 2022-06-14 | 10:22:50 | SERVICE ORDER RE-INSPECTION | NEEDS TO BE CUT SOON
|
| 2022-05-31 | 11:05:13 | COMMENTS | LOT IS CUT AND CLEAN IMPROMPTU INS
|
| 2022-05-26 | 14:40:39 | SERVICE ORDER RE-INSPECTION | GRASS NEEDS TO BE CUT.
|
| 2022-05-08 | 11:37:05 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
|
| 2022-02-28 | 12:17:25 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
|
| 2022-01-27 | 07:57:23 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED
|
| 2021-12-28 | 12:31:39 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES
|
| 2021-11-23 | 14:47:22 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
|
| 2021-10-28 | 12:30:20 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERICES NEEDED AT THIS TIME
|
| 2021-10-14 | 09:06:25 | CONTRACTORS INVOICE APPROVED | INV. # 2241, DOS 9-24-21, AMT. $162.39 ; ORIGINAL TO VJM, COPY IN ATTACHMENTS ALONG WITH PHOTOS
|
| 2021-10-08 | 08:28:58 | COMMENTS | WORK ORDER SENT IN ON 8-2-21 WAS COMPLIED BY OWNER.
|
| 2021-10-05 | 12:29:58 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE
|
| 2021-09-27 | 14:05:59 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACTOR WORK / VACA
|
| 2021-09-23 | 06:56:54 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM, COPY IN ATTACHMENTS, ORIGINAL TO VJM
|
| 2021-09-20 | 09:23:55 | SERVICE ORDER RE-INSPECTION | LS 5,650, TURNED OVER WORK ORDER FOR APPROVAL AND SIGNATURE
|
| 2021-08-30 | 11:32:48 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2021-08-04 | 12:51:03 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
|
| 2021-08-02 | 11:55:31 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS, ALSO A TRAILER ON THE PROPERTY. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 8-2-21 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
|
| 2021-07-06 | 08:42:19 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2021-06-08 | 09:25:11 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
|
| 2021-06-07 | 12:31:58 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 6-7-21 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
|
| 2021-05-17 | 11:56:56 | SERVICE ORDER RE-INSPECTION | SOME OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2021-04-19 | 07:55:09 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2021-04-09 | 09:41:39 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #1984 DOS-3-17-21 ON 4-9-21, $60.00. TURNED OVER INVOICE FOR PROCESSING.
|
| 2021-03-17 | 08:19:57 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
|
| 2021-03-16 | 11:49:16 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 3-16-21 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
|
| 2021-02-22 | 11:24:01 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2021-01-26 | 11:43:49 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2021-01-04 | 08:05:22 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. WILL RE-INSPECT IN 3 WEEKS. NO WORK ORDER AT THIS TIME.
|
| 2020-12-04 | 10:17:45 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #1851 DOS-12-3-20 ON 12-4-20, $60.00. TURNED OVER INVOICE FOR PROCESSING.
|
| 2020-12-01 | 12:26:48 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
|
| 2020-11-30 | 11:29:53 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #1826 DOS-10-13-20 ON 11-30-20, $60.00. TURNED OVER INVOICE FOR PROCESSING.
|
| 2020-11-30 | 08:01:35 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 11-30-20 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
|
| 2020-11-16 | 11:55:15 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2020-11-02 | 10:02:32 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. WILL RE-INSPECT IN 2 WEEKS. NO WORK ORDER AT THIS TIME.
|
| 2020-10-06 | 13:12:31 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
|
| 2020-10-05 | 13:24:37 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 10-5-20 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
|
| 2020-09-14 | 10:49:15 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #1706 DOS-9-9-20 ON 9-14-20, $66.75. TURNED OVER INVOICE FOR PROCESSING.
|
| 2020-09-02 | 14:27:46 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
|
| 2020-09-01 | 09:03:24 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 9-1-20 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
|
| 2020-08-10 | 12:40:29 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #1608 DOS-8-5-20 ON 8-10-20, $60.00. TURNED OVER INVOICE FOR PROCESSING.
|
| 2020-08-05 | 07:30:39 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
|
| 2020-08-04 | 10:22:33 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 8-4-20 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
|
| 2020-07-09 | 12:23:15 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #1463 DOS-7-7-20 ON 7-9-20, $60.00. TURNED OVER INVOICE FOR PROCESSING.
|
| 2020-06-30 | 07:43:21 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
|
| 2020-06-29 | 10:44:01 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 6-29-20 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
|
| 2020-06-09 | 11:30:24 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #1402 DOS-6-1-20 ON 6-9-20, $80.25. TURNED OVER INVOICE FOR PROCESSING.
|
| 2020-06-01 | 12:52:32 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
|
| 2020-06-01 | 11:29:09 | COMMENTS | NEVER RECEIVED AN INVOICE FOR THE WORK ORDER SUBMITTED ON 3-9-20.
|
| 2020-06-01 | 10:22:55 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 6-1-20 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
|
| 2020-05-11 | 13:22:43 | SERVICE ORDER RE-INSPECTION | SOME OVERGROWTH WITH SOME TRASH AND DEBRIS. WILL R-INSPECT IN 3 WEEKS. NO WORK ORDER AT THIS TIME.
|
| 2020-03-09 | 12:36:49 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
|
| 2020-03-09 | 10:44:22 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 3-9-20 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
|
| 2020-02-10 | 09:26:24 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2020-01-10 | 11:47:50 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #1182 DOS-1-8-20 ON 1-10-20, $60.00. TURNED OVER INVOICE FOR PROCESSING.
|
| 2020-01-06 | 16:17:00 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
|
| 2020-01-06 | 14:20:17 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 1-6-20 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
|
| 2019-12-09 | 14:11:25 | SERVICE ORDER RE-INSPECTION | SOME OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2019-11-22 | 07:25:59 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2019-11-06 | 12:28:35 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #1055 DOS-10-21-19 ON 11-6-19, $60.00. TURNED OVER INVOICE FOR PROCESSING.
|
| 2019-10-17 | 14:51:21 | WORK ORDER FAXED TO CONTRACTOR | E-MAILED WORK ORDER TO DOVES ALL SERVICE.
|
| 2019-10-15 | 12:28:32 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 10-15-19 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
|
| 2019-10-01 | 12:20:48 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2019-09-09 | 13:27:12 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #934 DOS-8-29-19 ON 9-9-19, $54.00. TURNED OVER INVOICE FOR PROCESSING.
|
| 2019-08-27 | 08:18:34 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
|
| 2019-08-26 | 12:20:26 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 8-26-19 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
|
| 2019-08-13 | 13:25:54 | COMMENTS | NEVER RECEIVED AN INVOICE OR PHOTOS FROM AAA GREEN CUT.
|
| 2019-07-31 | 15:05:05 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO AAA GREENCUT
|
| 2019-07-30 | 10:57:42 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 7-30-19 TO AAA GREEN CUT LLC FOR CUT AND CLEAN.
|
| 2019-07-08 | 10:35:29 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2019-06-21 | 11:56:18 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #755 DOS-6-12-19 ON 6-21-19, $72.58. TURNED OVER INVOICE FOR PROCESSING.
|
| 2019-06-11 | 15:15:14 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
|
| 2019-06-10 | 12:36:31 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 6-10-19 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
|
| 2019-05-13 | 08:46:02 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2019-04-22 | 14:58:40 | SERVICE ORDER RE-INSPECTION | APPROVED ANCHORS LAWN MAINTENANCE INVOICE #1051 DOS-4-15-19 ON 4-22-19, $98.67. TURNED OVER INVOICE FOR PROCESSING.
|
| 2019-04-09 | 15:03:38 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS LAWN
|
| 2019-04-08 | 13:11:47 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 4-8-19 TO ANCHORS LAWN MAINTENANCE FOR CUT AND CLEAN.
|
| 2019-03-11 | 08:44:06 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2019-02-19 | 12:14:29 | SERVICE ORDER RE-INSPECTION | APPROVED ANCHORS LAWN MAINTENANCE INVOICE #891 DOS-2-15-19 ON 2-19-19, $274.70. TURNED OVER INVOICE FOR PROCESSING.
|
| 2019-02-12 | 13:55:36 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS LAWN
|
| 2019-02-11 | 13:50:26 | SERVICE ORDER RE-INSPECTION | *****SLIGHT OVERGROWTH WITH A LOT OF DEAD VEGETATION ON THE SWALE/PARKWAY. SUBMITTED WORK ORDER ON 2-11-19 TO ANCHORS LAWN MAINTENANCE TO CLEAN THE SWALE/PARKWAY OF THE DEAD VEGETATION.
|
| 2019-01-29 | 14:34:30 | CONTRACTORS INVOICE APPROVED | AAA GREENCUT INV#0026 DOS 11/28/18 $88.05 FINALLY APPROVED AFTER PHOTOS WERE RECEIVED FROM CONTRACTOR.
|
| 2019-01-14 | 08:14:42 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2018-12-21 | 10:47:37 | SERVICE ORDER RE-INSPECTION | APPROVED ANCHORS LAWN MAINTENANCE INVOICE #775 DOS-12-19-18 ON 12-21-18, $101.00. TURNED OVER INVOICE FOR PROCESSING.
|
| 2018-12-18 | 10:14:15 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS LAWN
|
| 2018-12-17 | 12:08:28 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 12-17-18 TO ANCHORS LAWN MAINTENANCE FOR CUT AND CLEAN.
|
| 2018-11-30 | 13:57:31 | CONTRACTORS INVOICE RECEIVED | AAA #0026 RECEIVED BUT NOT PROCESSED: NO PHOTOS.
|
| 2018-11-27 | 15:49:18 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO AAA GREENCUT
|
| 2018-11-26 | 11:49:51 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 11-26-18 TO AAA GREEN CUT LLC FOR CUT AND CLEAN.
|
| 2018-11-05 | 13:42:46 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2018-10-11 | 12:18:34 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #487 DOS-10-4-18 ON 10-11-18, $60.00. TURNED OVER INVOICE FOR PROCESSING.
|
| 2018-10-04 | 08:07:53 | WORK ORDER FAXED TO CONTRACTOR | E-MAILED WORK ORDER TO DOVE'S ALL SERVICE.
|
| 2018-10-01 | 13:19:25 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 10-1-18 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
|
| 2018-09-11 | 14:06:18 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH WITH SOME TRASH AND DEBRIS. NO WORK ORDER AT THIS TIME.
|
| 2018-08-17 | 12:20:30 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #0355 DOS-8-11-18 ON 8-17-18, $60.00. TURNED OVER INVOICE FOR PROCESSING.
|
| 2018-08-06 | 11:47:52 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 5227 SF. SUBMITTED WORK ORDER ON 8-6-18 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
|
| 2018-07-17 | 12:05:22 | SERVICE ORDER RE-INSPECTION | APPROVED ANCHORS LAWN MAINTENANCE INVOICE #0536 DOS-6-21-18 ON 7-17-18, $71.00. TURNED OVER INVOICE FOR PROCESSING.
|
| 2018-07-02 | 13:46:03 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEAN, AREAS OF THE PROPERTY MISSING SOD/GRASS. NO WORK ORDER AT THIS TIME.
|
| 2018-06-26 | 09:47:39 | COMMENTS | CNSO RECORDED 6/26/18 OR BK 19935 PG 1653
|
| 2018-06-07 | 11:36:19 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS LAWN
|
| 2018-06-07 | 09:15:07 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN. LOT SIZE 5227 SF SUBMITTED WORK ORDER ON 6-7-18 TO ANCHORS LAWN MAINTENANCE FOR A CUT AND CLEAN.
|
| 2018-06-06 | 17:29:35 | SPECIAL MASTER ORDER | CNSO ENTERED
|
| 2018-06-06 | 11:36:08 | NOTICE OF HEARING | 06/06/2018 HEARING SCHEDULED JOLIVA
|
| 2018-06-05 | 11:36:08 | REINSPECTION | PRE-HEARING INSP SCHED JOLIVA LANDSCAPE OVERGROWN, TRASH AND DEBRIS, MISSING SOD/GRASS.
|
| 2018-05-25 | 14:56:02 | CERTIFIED MAIL RETURNED | 9171999991703829197929-RETURNED
|
| 2018-05-21 | 09:11:03 | CERTIFIED MAIL SENT | 9171999991703829197929 TO WALTON CLYDE E JR PO BOX 9431 WEST PALM BEACH, FL 33419 9431
|
| 2018-05-18 | 14:17:57 | POST PROPERTY | POSTED NOTICE OF VIOLATION TO PROPERTY. SIGNED & TURNED OVER AFFIDAVIT FOR PROCESSING.
|
| 2018-05-18 | 11:36:08 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY JOLIVA
|
| 2018-05-18 | 11:16:49 | CHRONIC NUISANCE NOV | SENT OUT CHROINC NUISANCE NOTICE OF VIOLATION TO OWNER.
|
| 2018-05-18 | 09:44:02 | CHRONIC NUISANCE RE-INSPECTION | ACTION PLAN DUE - DID NOT RECEIVE ACTION PLAN AND NO CONTACT FROM OWNER
|
| 2018-05-09 | 14:55:16 | CERTIFIED MAIL RETURNED | 9171999991703829194423-RETURNED
|
| 2018-05-04 | 11:44:12 | CERTIFIED MAIL SENT | 9171999991703829194423 TO WALTON CLYDE E JR PO BOX 9431 WEST PALM BEACH, FL 33419 9431
|
| 2018-05-03 | 13:00:47 | POST PROPERTY | POSTED DECLARATION OF CHRONIC NUISANCE ON PROPERTY, SIGNED AND TURNED OVER AFFIDAVIT FOR PROCESSING.
|
| 2018-05-03 | 09:54:04 | DECLARATION OF CHRONIC NUISANC | SENT OUT DECLARATION OF CHRONIC NUISANCE NOTICE TO OWNER, ALONG WITH ACTION PLAN EXPLANATION.
|
| 2018-05-03 | 09:35:12 | INITIAL INSPECTION | EXCESSIVE OVERGROWTH, TRASH AND DEBRIS AND AREAS OF THE PROPERTY MISSING SOD/GRASS.
|
| 2018-05-03 | 09:34:57 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED JOLIVA
|