| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2021-11-24 | 09:31:22 | COMMENTS | TERMINATION OF CNSO 11/24/21 33079/0392
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| 2021-03-03 | 10:49:21 | CLOSE CASE | CASE CLOSED BY JFRASCA |
| 2021-03-03 | 10:49:10 | CHRONIC NUISANCE CLOSED | |
| 2021-03-03 | 07:51:13 | ACTION PLAN REINSPECTION | FOLLOWED AP
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| 2021-02-03 | 09:19:41 | SERVICE ORDER RE-INSPECTION | RECEIVED ACTION PLAN AND ACTION PLAN IS ACCEPTED.
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| 2021-02-01 | 10:20:13 | SERVICE ORDER RE-INSPECTION | AP? / RECEIVED A PHONE CALL FROM OWNER REQUESTING MY EMAIL AND STATED HE WILL SEND AP
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| 2021-01-29 | 08:38:15 | SERVICE ORDER RE-INSPECTION | EXPECT ACTION PLAN / 10:20 AM NO ACTION PLAN AT THIS POINT / LDS NOT LOOKING GOOD BUT CUT.
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| 2021-01-26 | 11:23:13 | COMMENTS | RECEIVED CALL FROM OWNER OF PROPERTY. HE STATED HE WOULD HAVE AN ACTION PLAN BY FRIDAY
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| 2021-01-13 | 10:07:08 | COMMENTS | MAIL SENT TO ANAND, HARDEEP 3256 NW 83 WAY PEMBROKE PINES, FL 33024
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| 2021-01-13 | 10:06:10 | CERTIFIED MAIL SENT | 9171999991703928929209 TO TACORANTE, BERNANRDO 8500 FLAGLER STREET W #B208 MIAMI, FL 33144
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| 2021-01-13 | 10:05:09 | COMMENTS | CHANGE IN TITLE MAILED TO EDMOR LLC 265 EDMOR RD WEST PALM BEACH, FL 33405-2761
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| 2021-01-12 | 14:54:52 | SERVICE ORDER RE-INSPECTION | DISCOVERED NEW OWNER SENDING COURTESY CHANGE OF TITLE LETTER
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| 2021-01-04 | 08:08:26 | CONTRACTORS INVOICE APPROVED | INV. # 1878, DOS 12-11-20, AMT. $175.08, TURNED OVER ORIGINAL TO VJM, COPY IN ATTACHMENTS WITH PHOTOS.
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| 2020-12-15 | 08:57:30 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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| 2020-12-09 | 10:40:12 | WORK ORDER FAXED TO CONTRACTOR | SENT WORK ORDER VIA EMAIL TO VMD AND VJM ON THIS DATE, COPY IN ATTACHMENTS ORIGINAL IN VJ'S BIN
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| 2020-12-08 | 08:23:53 | SERVICE ORDER RE-INSPECTION | LS 14,200, TURNED WORK ORDER OVER FOR PROCESSING. VMDOVE EXCESSIVE VEG.
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| 2020-11-02 | 08:23:55 | CONTRACTORS INVOICE APPROVED | INV.#1762, DOS 10-29-20, AMT. $160; COPY W/PHOTOS IN ATTACHMENTS, TURNED OVER ORIGINAL IN VJ'S BIN
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| 2020-10-30 | 08:43:01 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK
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| 2020-10-23 | 13:03:10 | WORK ORDER FAXED TO CONTRACTOR | EMAIL WO TO VMD AND COPIED VJM, ATTACHED TO CASE AND ORIGINAL IN BIN
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| 2020-10-21 | 08:42:35 | SERVICE ORDER RE-INSPECTION | LS 14,200, TURNED WORK ORDER OVER FOR PROCESSING. VMDOVE TRIM VISIBILITY TRIANGLE
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| 2020-10-08 | 14:32:55 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK/ WORK ORDER WAS NOT SENT IN ERROR
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| 2020-10-02 | 07:18:19 | SERVICE ORDER RE-INSPECTION | EXPECT ACTION PLAN / NO ACTION PLAN AND PROPERTY IS AN OVERGROWN MESS. DOORS OFF THE EXTERIOR UTILLITY ROOM. LS 14,200, TURNED OVER WORK ORDER FOR PROCESSING.
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| 2020-09-21 | 14:58:02 | SERVICE ORDER RE-INSPECTION | DISCOVERED NEW OWNER.
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| 2020-09-17 | 08:41:54 | COMMENTS | CHANGE IN TITLE MAILED TO WRCOF ASSET TRUST DAMIAN G WALDMAN PA C/O 10333 SEMINOLE BLVD STE 1 LARGO, FL 33778 4204
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| 2020-09-17 | 07:18:35 | COMMENTS | TURNED OVER CHANGE OF TITLE LETTER TO BR TO MAIL. (FROM ZEDMOR PALM BEACH LLC TO WROF ASSET TRUST)
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| 2020-09-15 | 09:15:37 | SERVICE ORDER RE-INSPECTION | LS 14,200, TURNED WORK ORDER OVER FOR PROCESSING. VMDOVE TRIM VISIBILITY TRIANGLE
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| 2020-08-26 | 10:55:50 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / BREEN / THERE HAS BEEN NO CONTACT FROM BREEN AFTER 3 REQUESTS. POOL IS STILL NOT COMPLIED
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| 2020-08-24 | 12:02:31 | CONTRACTORS INVOICE APPROVED | INSPECTED SIGNED AND APPROVED INV. #3264, DOS. 8-22-20, AMT. $548.40, EMAILED VJM AND PUT ORIGINAL IN LMB BIN. ATTACHED COPY TO CASE
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| 2020-08-20 | 12:28:25 | COMMENTS | RESEND NEW WORK ORDER TO KANCHORS WITH CURRENT PRICES.
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| 2020-08-20 | 12:26:45 | WORK ORDER FAXED TO CONTRACTOR | EMAILED B&S WORK ORDER TO KNANCHORS ON THIS DATE. COPIED VJM, LB AND MJ.
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| 2020-08-19 | 12:59:55 | CONTRACTORS INVOICE APPROVED | INV. #1660, DOS 8-17-20, AMT. $142., SCANNED INTO ATTACHMENTS WITH PHOTOS, EMAILED VJM A COPY, & PLACED ORIGINAL IN LB?S BIN TO FILE
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| 2020-08-18 | 11:23:07 | WORK ORDER FAXED TO CONTRACTOR | EMAILED B&S WORK ORDER TO KANCHORS ON THIS DATE. COPY IS IN ATTACHMENTS, CC'D LB, MJ AND VJ / I USE OBSOLETE WORK ORDER, HAVE TO RESEND
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| 2020-08-18 | 10:54:09 | SERVICE ORDER RE-INSPECTION | TURNED OVER WORK ORDER FOR KANCHORS TO B & S REAR DOORS
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| 2020-08-18 | 10:48:15 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / / WAITING FOR INVOICE FROM DOVE'S / DICCOVER REAR DOORS WERE OPEN AND ON SET OF DOUBLE DOORS OF HINDGES.
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| 2020-08-13 | 14:06:09 | WORK ORDER FAXED TO CONTRACTOR | EMAIL WORK ORDER ON THIS DATE TO VMD AND VJM. SCANNED COPY INTO ATTACHMENTS AND PLACED ORIGINALS IN VJ'S BIN
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| 2020-08-12 | 13:52:02 | SERVICE ORDER RE-INSPECTION | LS 14,200, TURNED WORK ORDER OVER FOR PROCESSING. VMDOVE
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| 2020-08-12 | 10:44:32 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / POOL TREATMENT NOT COMPLIED, SENT AN EMAIL TO CONTRACTOR REQUESTING ADVISEMENT ON WHEN HE WILL TREAT. COMPIED LB AND VJ
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| 2020-08-06 | 14:16:31 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO BREEN AQUATICS ON THIS DATE, COMPIED VJM, PLACED ORIGINAL IN BIN AND COPY IN ATTACHMENTS.
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| 2020-08-06 | 14:16:21 | SERVICE ORDER RE-INSPECTION | SENDING BREEN TO CLEAR UP POOL TURNED OVER WORK ORDER FOR PROCESSING. / NEXT WEEK CONTRACTOR FOR CUT AND CLEAN
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| 2020-07-24 | 11:22:44 | CONTRACTORS INVOICE APPROVED | INV. # 1605, DOS 7-21-20. AMT. $589.40; SCANNED TO ATTACHMENTS, SENT COPY OF APPROVED INVOICE TO VJM VIA EMAIL, PLACED ORIGINAL IN LB'S BIN
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| 2020-07-22 | 07:36:27 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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| 2020-07-17 | 08:58:06 | WORK ORDER FAXED TO CONTRACTOR | SENT WORK ORDER VIA EMAIL TO VMD AND VJM ON THIS DATE, COPIED TO ATTACHMENTS AND PLACE ORIGINALS IN VJ'S BIN.
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| 2020-07-15 | 10:24:09 | SERVICE ORDER RE-INSPECTION | LS 14,200, TURNED WORK ORDER OVER FOR PROCESSING. (CLEAN UP VINES AROUND HEDGES AND FENCE, REMOVE BRAZILIAN PEPPER, TRIM BACK MANGO TREE)
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| 2020-07-06 | 08:31:45 | SERVICE ORDER RE-INSPECTION | PROPERTY WILL BE READY FOR CUT AND CLEAN BY NEXT WEEK
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| 2020-06-11 | 07:13:36 | SERVICE ORDER RE-INSPECTION | DOORS ARE SECURE / WENT TO LOCATION WITH LB
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| 2020-06-10 | 07:01:17 | CONTRACTORS INVOICE APPROVED | INV # 1401, DOS 6-2-20, AMT $603.50, SCANNED COPY INTO ATTACHMENTS ALONG WITH PHOTOS, PUT ORIGINAL IN VJ'S BIN
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| 2020-06-08 | 12:42:14 | SERVICE ORDER RE-INSPECTION | SENT MR. CASTRO ANOTHER EMAIL REGARDING OPEN DOOR. THE DOOR CAN BE CLOSED AND LOCKED FROM THE INSIDE. THERE IS NO SIGN OF FORCED ENTRY AND I AM NOT SURE WHY THIS IS HAPPENING? BOARDING OF THIS PROPERTY WILL HAPPEN IF THIS ISSUE IS NOT RESOLVED.
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| 2020-06-04 | 13:38:31 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / ADDITIONALLY, THE DOOR IN THE REAR OF PROPERTY WERE OPEN. I SENT AN EMAIL TO REALTOR, GIOVANI CASTRO ON THIS DATE WITH PHOTOS ADVISING HIM. THE DOORS WERE NOT FORCIBLY OPEN OR BROKEN. IT APPEARS AS THOUGH SOME ONE WAS SHOWING THE HOUSE AND FORGOT TO CLOSE?
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| 2020-06-02 | 07:16:14 | SERVICE ORDER RE-INSPECTION | MET CONTRACTOR AT PROPERTY / WENT OVER ALL MISCELLANEOUS WORK. REMOVE ALL VINE OVERGROWTH. THEY ARE SMOTHERING HEDGES, ADDTIONALLY UNABLE TO DETERMINE BECAUSE OF THE VINES HOW MANY DEAD HEDGE/BUSHES NEED TO BE REMOVED. ADDITIONALLY, THE VISIBLITY TRIANGLE AND THE OUT OF CONTROL BOGAINVILLEA MUST BE CUT DOWN SIGNIFACANTLY AND THAT ENTIRE AREA RAKED UP.. THE EXTRA ORDINARY AMOUNT OF LEAVES AND DEAD VEGETATION IN THE REAR OF PROPERTY THAT NEED TO BE CLEANED UP. THE POOL COVER IS NOT KEEPING THE POOL SANITARY. NOT SURE IF THAT BREEN CAN ASSIT IN TREATING THIS POOL. THE REALTOR STATED AND HAD THE A POOL MAN OUT. THEY DID NOTHING TO IMPROVE THE CONDITIONOF POOL
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| 2020-05-29 | 14:53:18 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM, SCANNED INTO ATTACHMENTS, PLACE ORIGINAL IN VJ'S BIN
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| 2020-05-28 | 07:21:49 | SERVICE ORDER RE-INSPECTION | LS 14,200, TURNED WORK ORDER OVER FOR PROCESSING. / THE VISIBLILTY TRIANGLE NEEDS TO BE TRIMMED DOWN.
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| 2020-05-11 | 11:32:26 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES AT THIS TIME / COUPLE WEEKS?
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| 2020-04-23 | 09:45:49 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICE AT THIS TIME, HOWEVER THE POOL WAS NEVER CLEAN UP ON TOP OF THE POOL COVER. THERE IS NO EVIDENCE OF MOSIQUITOS, THERE ARE AN OVER ABUNDANCE OF TADPOLES/POLLYWOGS IN THE POOL COVER. THIS USUALLY / BUT NOT ALWAYS TAKES CARE OF THE MOSQUITO LARVAE. AT THIS TIME I SEE NO MOSQUITO LARVAE BUT THAT COULD CHANGE. THE VEGETATION DEBRIS IS BUILDING UP. SOMETHING HAS TO BE DONE WITH THE VISIBLITY TRIANGLE. THE BOGANVILLEA HAD GREW OUT OF CONTROL. NOW WHAT IS LEFT IS AN EYESOR. A FEW WEEKS OF HEAVY RAIN AND THE LOT WILL BE NEEDING ATTENTION.
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| 2020-04-02 | 08:23:04 | CONTRACTORS INVOICE APPROVED | INVOICE #1271, DOS 3-18-20, AMT $2,941.50 , PHOTOS AND INVOICE IN ATTACHMENTS, TURNED OVER TO VJ ON THIS DATE FOR PROCESSING.
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| 2020-03-24 | 13:52:43 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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| 2020-03-18 | 07:36:49 | SERVICE ORDER RE-INSPECTION | MET CONTRACTOR AT LOCATION. WENT OVER WORK ORDER- HEDGE HEIGHTS, VISIBLILITY TRIANGLE,DEAD VEGETATION, FOUND TWO OR THREE ADDITIONAL NON-NATIVE PLANTS SCHEFFLERA, CARROT WOODS, PALM TREE IN REAR ALSO NEEDS TO BE TRIMMED. ADDITIONALLY, THE REALTOR GIOVANNI CASTRO SHOWED UP AT THE PROPERTY. HE INTRODUCED HIMSELF AND I, MYSELF. ASKED HIM ABOUT THE POSTING. HE STATED HE REMOVED THEM AND TOLD THE OWNER. I WENT OVER WHAT CHRONIC NUISANCE AND SERVICE ORDER MEANS. THE POOL IS IN FAR WORSE CONDITION THAN A FEW WEEKS AGO. MR. CASTRO STATED THAT HE WAS THERE TO MEET THE POOL CONTRACTOR TO GET IT CLEANED UP. I GAVE HIM MY BUSINESS CARD. REQUESTED THAT HE EMAILS ME WITH THE RESULTS OF THE POOL TREATMENT. SEE NOTES
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| 2020-03-09 | 11:41:39 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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| 2020-03-09 | 08:30:30 | COMMENTS | CNSO RECORDED 3/9/20 OR BK 31277 PG 1953
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| 2020-03-09 | 07:48:49 | SERVICE ORDER RE-INSPECTION | LS 14,200, TURNED WORK ORDER OVER FOR PROCESSING. THERE EXTENSIVE BUSH HEDGE TRIMMING, REMOVAL OF 2 FLORIDA HOLLY AND 2 PALM TREES IN FRONT OF PROPERTY.
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| 2020-03-04 | 15:02:05 | SPECIAL MASTER ORDER | CNSO
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| 2020-03-04 | 13:52:51 | NOTICE OF HEARING | |
| 2020-03-03 | 13:52:58 | CHRONIC NUISANCE RE-INSPECTION | NO ACTION PLAN SUBMITTED / NO CONTACT FROM OWNER OR AGENT OF? CONDITION OF GROUNDS VERY POOR, OVERGROWTH, VEGETATION DEBRIS, POOL COVER LOOKS LIKE A SCIENCE PROJECT, HEDGES HEIGHT IN VIOLATIONS. OBSTRUCTION OF SIDEWALK WITH DANGEROUS BUSH (THORNING BOUGAINVILLEA) USE OF CITY SANAITATION SERVICE WITHOUT AN ESTABLISHED ACCOUNT
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| 2020-02-20 | 15:16:21 | CERTIFIED MAIL RECEIVED | 9171999991703952500214-SIGNATURE
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| 2020-02-18 | 14:47:57 | CERTIFIED MAIL SENT | 9171999991703952500214
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| 2020-02-14 | 11:42:23 | CHRONIC NUISANCE RE-INSPECTION | HAVE NOT HEARD FROM OWNERS / NO ACTION PLAN
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| 2020-02-14 | 07:47:22 | POST PROPERTY | POSTED / PUT AFFIDAVIT IN ATTACHMENTS / TURNED OVER FOR FILING.
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| 2020-02-03 | 13:24:41 | CERTIFIED MAIL RETURNED | 9171999991703952497903-
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| 2020-01-31 | 15:17:59 | CERTIFIED MAIL RECEIVED | 9171999991703952497897-SIGNATURE
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| 2020-01-31 | 15:15:07 | CERTIFIED MAIL RETURNED | 9171999991703952497897-SIGNATURE
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| 2020-01-28 | 13:56:03 | CERTIFIED MAIL SENT | 9171999991703952497903 TO ANDERSON REGISTERED AGENTS 1000 NORTH WASHINGTON BLVD SARASOTA, FL 34236
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| 2020-01-28 | 13:55:13 | CERTIFIED MAIL SENT | 9171999991703952497897
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| 2020-01-27 | 15:24:59 | POST PROPERTY | TURNED AFFIDAVIT OVER FOR FILING. COPY IN ATTACHMENTS ALONG WITH PHOTOS
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| 2020-01-27 | 11:42:23 | INITIAL INSPECTION | **CHRONIC NUISANCE** REFER CE 19090200
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| 2020-01-27 | 11:42:23 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED JFRASCA
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