DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | 2021-07-02 | 14:51:32 | CLOSE CASE | CASE CLOSED BY JFRASCA |
2021-07-02 | 14:51:29 | CHRONIC NUISANCE CLOSED | |
2021-07-02 | 09:51:13 | SERVICE ORDER RE-INSPECTION | PASS / CLOSING CASE / YEAR WITHOUT INCIDENT
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2021-05-04 | 12:13:36 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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2021-03-08 | 07:12:54 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT TIME TIME
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2021-02-05 | 11:12:21 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT TIME TIME
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2021-01-05 | 07:35:22 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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2020-11-30 | 09:15:17 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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2020-10-26 | 14:36:25 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEED AT THIS TIME.
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2020-09-24 | 10:16:21 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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2020-08-26 | 11:56:54 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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2020-08-17 | 15:05:34 | SERVICE ORDER RE-INSPECTION | GRASS NEEDS TO BE CUT / CHECK NEXT WEEK IF NOT CUT SEND CONTRACTOR
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2020-07-22 | 09:49:56 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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2020-06-22 | 15:03:34 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / COMPLIED BY OWNER
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2020-06-19 | 07:15:08 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON THIS DATE TO VMD AND VJM, PLACED ORIGINAL IN VJ'S BIN.
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2020-06-18 | 14:11:15 | SERVICE ORDER RE-INSPECTION | LS 18,135; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2020-06-12 | 06:56:38 | SERVICE ORDER RE-INSPECTION | LOT NEEDS TO BE CUT SOON. I WILL SEND CONTTRATOR NEXT WEEK
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2020-05-11 | 14:17:18 | SERVICE ORDER RE-INSPECTION | NO CONTACT SERVICES AT THIS TIME / GRASS WILL NEED TO BE CUT SOON
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2020-04-10 | 07:36:22 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME.
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2020-03-03 | 09:29:12 | SERVICE ORDER RE-INSPECTION | GROUNDS GOOD / NO CONTRACTOR NEEDED AT THIS TIME
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2020-01-15 | 16:36:04 | SERVICE ORDER RE-INSPECTION | GROUNDS LOOK GOOD
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2019-12-17 | 09:50:13 | SERVICE ORDER RE-INSPECTION | NO WORKORDER AT THIS TIME
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2019-12-09 | 09:48:20 | SERVICE ORDER RE-INSPECTION | DOVES #1106 DOS 11/14/19 & 11/15/19 $100
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2019-11-13 | 14:54:33 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-11-12 | 11:16:11 | SERVICE ORDER RE-INSPECTION | OVERGROWN; WO TO DOVES.
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2019-09-23 | 13:51:00 | SERVICE ORDER RE-INSPECTION | PROPERTY IS BEING KEPT CUT AND CLEAN.
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2019-08-20 | 11:35:12 | SERVICE ORDER RE-INSPECTION | COMPANY AT THIS TIME SEEMS TO BE TAKING RESPONSIBILITY FOR THESE MULTIPLE NON COMFORMING LOTS. IN LIGHT OF VIOLATION FOR 410 N ROSEMARY AVE. MR. RANGEL INFORMED ME VIA EMAIL THAT ALL FENCED IN AREA IS UNDER HIS PURVIEW.
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2019-07-22 | 10:41:18 | CONTRACTORS INVOICE APPROVED | DOVES#817 DOS 7/12/19 $100
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2019-07-15 | 07:28:18 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE #819 ON 7-22-19
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2019-07-11 | 09:05:58 | WORK ORDER FAXED TO CONTRACTOR | EMAILED TO VMDOVE / COPIED VJ / PUT IN ATTACHMENTS
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2019-07-10 | 13:13:22 | SERVICE ORDER RE-INSPECTION | LS 18,135; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2019-06-07 | 12:46:44 | SERVICE ORDER RE-INSPECTION | WILL NEED TO BE CUT AND CLEAN SOON. WILL REINSPECT AFTER CONFERENCE
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2019-05-01 | 09:45:04 | SERVICE ORDER RE-INSPECTION | CURRENTLY LOTS NEED TO BE CUT, NOT URGENT AT THIS TIME, HOWEVER, DELAYING WE ARE TRYING TO FIND OUT WHY FLAGS ARE PLACE THROUGHOUT THE LOT? SPOKE WITH RG.
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2019-04-09 | 13:20:54 | SERVICE ORDER RE-INSPECTION | GROUND GOOD AT THIS TIME
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2019-03-18 | 07:53:30 | CONTRACTORS INVOICE APPROVED | DOVES#630 DOS 3/15/19 $100
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2019-03-18 | 07:27:06 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED SIGNED AND RETURNED INVOICE #630 ON THIS DATE (VJ OFF)
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2019-03-14 | 09:44:35 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-03-12 | 07:22:22 | SERVICE ORDER RE-INSPECTION | LS 18,135; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2019-02-05 | 07:05:51 | SERVICE ORDER RE-INSPECTION | LOTS GOOD NO OVERGROWTH, ON LOT CONTINUES TO BE A STAGING AREA FOR DUMPSTER(S), NO ONE TAKING RESPONSIBLILITY.
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2019-01-18 | 10:41:09 | CONTRACTORS INVOICE APPROVED | DOVES#520 DOS 10/29/18 $100 APPROVED 11/5/18 BUT CORRECTED INV# ONLY RECEIVED 1/18/19
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2019-01-14 | 16:14:45 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN#822 DOS 1/12/19 $147.09
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2019-01-14 | 07:42:26 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE / INV # 822
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2019-01-09 | 13:45:27 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS LAWN
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2019-01-08 | 10:22:28 | SERVICE ORDER RE-INSPECTION | LS 18,135; TURNED OVER WORK ORDER FOR PROCESSING. KANCHORS
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2018-11-26 | 07:25:54 | SERVICE ORDER RE-INSPECTION | LOTS OKAY AS FAR AS GRASS / SOME ONE HAS COMMANDEER THESE LOTS / USING THEM AS A STAGING ARE FOR SOME LARGE CONSTRUCTION PROJECT ADDTIONALLY DUMPSTER CONTINUE TO USE THESE PROPERTY AS A DUMP SITE.
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2018-10-31 | 07:18:20 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / WAITING FOR INVOICE / RECEIVED, SIGNED AND RETURNED INVOICE ON 11-5-18
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2018-10-26 | 10:23:27 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2018-10-25 | 11:12:46 | SERVICE ORDER RE-INSPECTION | LS 18,135; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2018-10-10 | 07:59:24 | SERVICE ORDER RE-INSPECTION | TWO WKS OR LESS TO C&C / SOME ONE IS USING THESE LOTS AS A DUMP SITE BY HAVING DUMPSTER ON LOTS.
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2018-09-25 | 07:31:37 | SERVICE ORDER RE-INSPECTION | 2 WKS
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2018-09-07 | 14:35:12 | CONTRACTORS INVOICE APPROVED | DOVES#398 DOS 8/30/18 $100
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2018-08-30 | 13:54:27 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK (DELAY IN CONTRACTOR COMPLIANCE) / AFTERNOON INSPECTION / PASSED / WAITING FOR INVOICE / APPROVED SIGNED AND RETURNED INVOICE ON 9/7/18
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2018-08-22 | 15:12:19 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2018-08-20 | 11:57:27 | SERVICE ORDER RE-INSPECTION | LS 18,135; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2018-07-24 | 07:26:48 | SERVICE ORDER RE-INSPECTION | P. IN ATTACH.
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2018-06-25 | 13:49:20 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK/ RECEIVED INVOICE, SIGNED AND RETURNED FOR PROCESSING ON 6-26-18
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2018-06-25 | 09:16:10 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN #544 DOS 6/22/18 $134.75
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2018-06-19 | 07:24:13 | SERVICE ORDER RE-INSPECTION | LS 18,135; TURNED OVER WORK ORDER FOR PROCESSING. KANCHORS
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2018-05-31 | 09:45:51 | SERVICE ORDER RE-INSPECTION | PROPERTIES WILL NEED CUTTING BY NEXT WEEK SEE ATTACHMENTS.
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2018-05-14 | 14:15:01 | CONTRACTORS INVOICE APPROVED | DOVES #0100 DOS 5/11/18 $100
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2018-05-14 | 09:30:25 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE
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2018-05-10 | 13:41:58 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES BY J FRASCA
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2018-05-07 | 09:05:13 | SERVICE ORDER RE-INSPECTION | LS 18,135; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2018-03-28 | 06:56:11 | SERVICE ORDER RE-INSPECTION | |
2018-03-13 | 09:14:03 | SERVICE ORDER RE-INSPECTION | |
2018-02-12 | 08:40:28 | SERVICE ORDER RE-INSPECTION | LOTS ARE OKAY COULD BE CUT (P)
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2018-01-16 | 06:50:09 | SERVICE ORDER RE-INSPECTION | |
2018-01-11 | 09:38:18 | CONTRACTORS INVOICE APPROVED | VINCENT #122717 C DOS 12/17/17 $88
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2017-12-20 | 14:35:47 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RECEIVED INVOICE ON 1/11/17
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2017-12-15 | 09:52:50 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-12-14 | 14:34:40 | SERVICE ORDER RE-INSPECTION | LS 8,135; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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2017-10-13 | 11:28:42 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WORK NEVER COMPLETED?
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2017-10-07 | 14:15:46 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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2017-10-03 | 11:28:01 | SERVICE ORDER RE-INSPECTION | L1 8,135, TURNED OVER WORK ORDER FOR PROCESSING. CMART
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2017-09-27 | 15:26:57 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK /CANCEL PREVIOUS WORK ORDER DUE TO HURRICANE I. CONTRACTOR UNAVAILABLE
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2017-09-18 | 11:40:27 | SERVICE ORDER RE-INSPECTION | LS 18,135; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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2017-09-05 | 10:44:04 | SERVICE ORDER RE-INSPECTION | AFTER H.I.
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2017-08-22 | 11:52:30 | SERVICE ORDER RE-INSPECTION | P / NW
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2017-08-14 | 12:19:43 | SERVICE ORDER RE-INSPECTION | P, GRASS CUT NEXT WEEK
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2017-07-12 | 08:17:29 | CONTRACTORS INVOICE RECEIVED | RECEIVED COMPLIED VINCENT INV#63017 T DOS 6/29/17 $128
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2017-07-03 | 11:49:43 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SINGED AND RETURNED INVOICE THIS DATE
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2017-06-29 | 14:50:28 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-06-28 | 07:19:42 | SERVICE ORDER RE-INSPECTION | LS 18,135; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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2017-05-10 | 09:33:37 | SERVICE ORDER RE-INSPECTION | |
2017-04-07 | 10:39:32 | CONTRACTORS INVOICE APPROVED | VINCENT INV#4617 D DOS 4/4/17 $128
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2017-04-04 | 14:39:14 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK/ SIGNED AND RETURNED INVOICE.
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2017-04-01 | 13:53:33 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-03-29 | 07:45:08 | SERVICE ORDER RE-INSPECTION | LS 18,135; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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2017-03-06 | 07:11:08 | SERVICE ORDER RE-INSPECTION | |
2017-02-01 | 10:49:57 | CONTRACTORS INVOICE APPROVED | VINCENT #13117 N DOS 1/27/17 $128
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2017-02-01 | 10:15:46 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE
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2017-01-27 | 14:05:15 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-01-26 | 09:43:32 | SERVICE ORDER RE-INSPECTION | LS 18,135; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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2017-01-04 | 11:46:36 | CERTIFIED MAIL SENT | 70160600000016375752 TO WPB RESIDENTIAL
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2017-01-03 | 11:02:51 | SERVICE ORDER RE-INSPECTION | TURNED OVER CHANGE OF TITLE LETTER FOR PROCESSING.
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2016-11-14 | 08:02:30 | SERVICE ORDER RE-INSPECTION | BEGINNING OF JAN.
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2016-10-21 | 10:29:17 | CONTRACTORS INVOICE APPROVED | VINCENT & SONS INV#10416 U DOS 10/4/16 $128
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2016-10-17 | 07:44:26 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2016-10-11 | 09:25:27 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-10-07 | 11:14:12 | SERVICE ORDER RE-INSPECTION | CHECK CONTACT WORK / NOT EMAILED YET / HURRICANE MAT.
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2016-10-03 | 14:34:15 | SERVICE ORDER RE-INSPECTION | LS 18,135; TURNED OVER WORK ORDER FOR PROCESSING. DVINCNENT
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2016-08-30 | 13:43:52 | CONTRACTORS INVOICE APPROVED | PROPERTYWORKS INV#65871 DOS 8/20/16 $109
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2016-08-22 | 13:19:01 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 8-30-16
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2016-08-16 | 12:29:20 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO PROPERTYWORKS
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2016-08-15 | 09:31:00 | SERVICE ORDER RE-INSPECTION | LS 18,135; TURNED OVER PAPERWORK FOR PROCESSING, PWORKS
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2016-08-01 | 12:09:40 | SERVICE ORDER RE-INSPECTION | |
2016-07-13 | 13:16:52 | SERVICE ORDER RE-INSPECTION | |
2016-06-28 | 13:39:51 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3957 DOS 6/16/16 $110
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2016-06-17 | 13:15:33 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 6-28-16
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2016-06-15 | 11:55:43 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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2016-06-10 | 12:02:58 | SERVICE ORDER RE-INSPECTION | LS 18,135; TURNED OVER WORK ORDER FOR PROCESSING. CMART.
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2016-05-26 | 12:04:31 | SERVICE ORDER RE-INSPECTION | |
2016-04-22 | 07:53:58 | SERVICE ORDER RE-INSPECTION | APPEARS AS OWNER HAD THEIR OWN CONTRACTOR. NO COMMUNICATION.
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2016-03-29 | 14:39:13 | CONTRACTORS INVOICE APPROVED | VINCENT #32816 E DOS 3/24/16 $128
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2016-03-25 | 11:56:29 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / WAITING FOR INOVICE / CHECK WORK PRIOR, RECEIVED INVOICE APPROVED, SIGNED AND RETURNED. 3-29-16
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2016-03-21 | 11:55:51 | SERVICE ORDER RE-INSPECTION | LS 18,135 TURNED OVER WORK ORDER FOR PROCESSING. DVINCENT
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2016-03-21 | 09:58:26 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-03-15 | 13:14:26 | SERVICE ORDER RE-INSPECTION | |
2016-03-09 | 10:29:21 | SERVICE ORDER RE-INSPECTION | |
2016-02-19 | 10:22:28 | SERVICE ORDER RE-INSPECTION | |
2016-02-02 | 09:34:41 | SERVICE ORDER RE-INSPECTION | RESET IN TWO WEEKS
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2016-01-12 | 08:12:14 | SERVICE ORDER RE-INSPECTION | INSPECTED; WAITING FOR INVOICE (ADDED LATER: SIGNED AND RETURNED INVOICE RCEIVED 1-15-16 FOR 1-12-16)
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2016-01-11 | 16:16:56 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-01-06 | 10:11:16 | SERVICE ORDER RE-INSPECTION | LS 18,135; TURNED OVER WORK ORDER FOR PROCESSING, D VICNENT
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2015-11-30 | 13:28:01 | SERVICE ORDER RE-INSPECTION | |
2015-11-20 | 13:43:19 | SERVICE ORDER RE-INSPECTION | IN A WEEK OR SO FOR CUT
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2015-11-04 | 07:43:08 | SERVICE ORDER RE-INSPECTION | |
2015-10-23 | 16:58:35 | CONTRACTORS INVOICE APPROVED | INV#101715M VINCENT & SONS LANDSCAPING WAS APPROVED BY J.FRASCA DATED FOR 10/21/2015
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2015-10-22 | 07:15:34 | COMMENTS | SIGNED AND RETURNED INVOICE COMPLIED ON 10-15-15
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2015-10-15 | 08:47:05 | SERVICE ORDER RE-INSPECTION | INSPECT CONTRACT WORK PASSED. WAITING FOR INVOICE
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2015-10-09 | 15:15:00 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-10-05 | 07:44:50 | SERVICE ORDER RE-INSPECTION | LS 18,135 SENT WORK ORDER TO D VINCENT.
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2015-08-26 | 07:07:32 | COMMENTS | SIGNED AND RETURNED INVOICE
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2015-08-14 | 10:36:51 | SERVICE ORDER RE-INSPECTION | COMPLIED BY CONTRACTOR
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2015-08-05 | 10:35:34 | CONTRACTOR | TURNED OVER WORK ORDER FOR D VINCENT. LS 18,135
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2015-08-05 | 09:34:13 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-08-04 | 07:30:52 | SERVICE ORDER RE-INSPECTION | NEED CUT AND CLEAN (STANDARD)
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2014-09-19 | 09:49:22 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SON LANDSCAPING ON 09/15/2014DATED FOR 09/10/2014 V.LUSTER
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2014-09-10 | 09:54:11 | CONTRACTOR | V/SON
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2014-09-10 | 09:53:35 | REINSPECTION FOR SM ORDER FEES | |
2014-01-24 | 13:41:38 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #184W $63.00 SENT TO FINANCE FOR PAYMENT
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2014-01-14 | 15:20:24 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #184W $63.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2013-12-20 | 13:57:50 | WORK ORDER FAXED TO CONTRACTOR | V/S
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2013-12-20 | 09:23:18 | CONTRACTOR | V/SON
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2013-12-20 | 09:22:16 | SM RE-INSSPECTION | |
2013-08-19 | 14:50:39 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2585 $280.00 SENT TO FINANCE FOR PAYMENT
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2013-08-14 | 14:58:03 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE 2585 $280.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2013-08-02 | 14:18:47 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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2013-08-01 | 09:51:47 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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2013-03-25 | 16:01:41 | CONTRACTORS INVOICE RECEIVED | ANCHORS LAWN MAINT INVOICE #135 $110.00 SUBMITTED TO CODE OFFICER
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2013-02-27 | 10:13:49 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO ANCHORS LOT CLEARING
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2013-02-25 | 12:09:28 | SERVICE ORDER RE-INSPECTION | PROPERTY IS OVERGROWN.
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2012-11-07 | 17:07:58 | SERVICE ORDER ISSUED | SERVICE ORDER - CITY TO ABATE AS REQUIRED
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2012-11-07 | 15:42:30 | NOTICE OF HEARING | 11/07/2012 HEARING SCHEDULED LBORSO
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2012-11-07 | 09:51:47 | NOTICE OF HEARING | 11/07/2012 HEARING SCHEDULED LBORSO
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2012-10-05 | 09:51:47 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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2012-10-01 | 15:42:30 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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2012-10-01 | 08:45:18 | CHRONIC NUISANCE NOV | DUE DATE FOR OWNER TO CONTEST NOV CN-NOV SENT 9/14/12
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2012-09-27 | 07:50:36 | COMMENTS | SIGNED AND RETURNED INVOICE
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2012-09-24 | 12:53:28 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER FOR APPROVAL
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2012-09-20 | 11:32:48 | POST PROPERTY | TURNED OVER FOR PROCESSING ATTACHED PHOTO
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2012-09-13 | 14:18:01 | CHRONIC NUISANCE AP STATUS | ACTION PLAN DUE EXTENTION ADDED - DECL WAS NOT SENT UNTIL 6 DAYS AFTER ISSUE (ORIGINAL DATE 9/6)
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2012-08-28 | 14:51:00 | CERTIFIED MAIL SENT | 70113500000249245218
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2012-08-28 | 14:44:49 | CERTIFIED MAIL SENT | 70113500000249245225
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2012-08-28 | 07:40:34 | POST PROPERTY | TURNED OVER AFFIDAVIT ON 9/7
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2012-08-22 | 14:17:31 | DECLARATION OF CHRONIC NUISANC | |
2012-08-22 | 13:21:06 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
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2012-08-21 | 07:25:49 | CONTRACTOR | TURNED OVER PAPERWORK FOR PROCESSING.
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2012-08-17 | 14:59:44 | REINSPECTION FOR SM ORDER FEES | |
2012-08-17 | 14:00:43 | SM RE-INSSPECTION | |
2012-08-15 | 14:58:37 | SPECIAL MASTER ORDER | 2 DAYS TO COMPLY-NO ONE PRESENT
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2012-08-15 | 08:28:22 | NOTICE OF HEARING | 08/15/2012 HEARING SCHEDULED JFRASCA
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2012-08-13 | 08:28:22 | REINSPECTION | NO CHANGE IN CONDITION
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2012-08-01 | 08:27:27 | REINSPECTION | SEE ATTACHMENTS
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2012-07-23 | 09:23:37 | CERTIFIED MAIL SENT | 70103090000377456912
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2012-07-17 | 15:42:30 | REINSPECTION | |
2012-07-17 | 08:41:16 | COMMENTS | REQUEST ADDITIONAL MAILING TO REGISTERED AGENT / MGR PEDRO VILLAR 2533 SW 19TH AVE COCONUT GROVE FL 33133
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2012-07-17 | 08:28:22 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY JFRASCA
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2012-07-17 | 08:27:26 | INITIAL INSPECTION | CUT AND CLEAN (CHRONIC NUISANCE)
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2012-07-17 | 08:27:26 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED JFRASCA
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