DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | 2017-11-08 | 15:11:17 | CLOSE CASE | CASE CLOSE-NO ACTION OVER 1 YEAR
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2017-11-07 | 15:12:05 | CLOSE CASE | CASE CLOSED BY JOLIVA |
2016-09-21 | 11:43:50 | CERTIFIED MAIL RETURNED | 70153430000087772059-RETURNED
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2016-09-09 | 12:41:54 | ACTION PLAN | RESUME SO IF NO NEW AP
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2016-08-30 | 12:45:10 | CERTIFIED MAIL SENT | 70153430000087772059 TO R MCCLYMONT
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2016-08-25 | 10:44:10 | ACTION PLAN REINSPECTION | BOAT STILL SITTING AT BACK OF DRIVEWAY IN PUBLIC VIEW. SENDING INADEQAUTE AP NOTICE.
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2016-06-17 | 13:26:14 | CERTIFIED MAIL SENT | 70150640000623705835 TO MCCLYMONT
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2016-06-17 | 10:43:10 | CHRONIC NUISANCE ACTION PLAN | ACTION PLAN SUBMITTED ON 6-7-16 IS APPROVED. NOTICE SENT. EMAIL ATTACHED TO CASE.
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2016-06-16 | 11:06:06 | COMMENTS | ACTION PLAN RECEIVED FROM OWNER THAT STATED "THE HOUSE HAS BEEN COMPLETELY REMODELED. (NEW KITCHEN, BATHROOM, FLOORING.)" EMAIL PASSED ON TO KEN CONRAD WHO ADVISED HE CAN'T START A CASE BASED ON THE OWNER'S ADMISSION BUT WILL SEND SOMEONE TO INSPECT AND SEE IF RESIDENTS WILL GRANT ACCESS TO THE INSIDE.
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2016-06-13 | 13:34:50 | SERVICE ORDER RE-INSPECTION | ASK ABOUT BOAT
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2016-06-07 | 10:42:36 | EMAIL | CORRECTED ACTION PLAN RECEIVED VIA EMAIL. PLAN IS BEING CONSIDERED.
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2016-06-06 | 13:10:41 | EMAIL | OWNER SUBMITTED AN ACTION PLAN VIA EMAIL ([email protected]). SENT RESPONSE TO FIX TWO ITEMS ON THE PLAN TO INCLUDE INFORMATION ON WHO IS TENDING TO THE LAWN AND TO FIX TYPOS. EMAIL ATTACHED TO CASE.
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2016-05-24 | 12:26:52 | COMMENTS | OWNER RICK MCCLYMONT CAME INTO THE OFFICE. HE WAS ALREADY APPLYING FOR A RETAL LICENSE. EXPLAINED TO HIM WHAT AN ACTION PLAN IS AND ALSO ADVISED HIM THAT HIS RENTERS HAVE A LARGE BOAT WHICH NEEDS TO BE SCREENED. HE ASKED ABOUT THE INSPECTION FOR THE RENTAL LICENSE AND WAS REFERRED TO ZONE OFFICER LOPEZ. HE STATED HE WOULD SEND IN AN ACTION PLAN TODAY.
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2016-05-09 | 11:21:24 | SERVICE ORDER RE-INSPECTION | OBVIOUS SIGNS OF HABITATION WITH SCATTERED CHILDRENS TOYS IN THE REAR AND A BOAT PARKED IN THE REAR UNSCREENED. SLIGHT OVERGROWTH AND SOME OUTDOOR STORAGE. WILL DISCUSS BOAT WITH L/ BORSO NEXT WEEK. NO W/O AT THIS TIME.
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2016-04-12 | 15:10:01 | COMMENTS | C MARTIN INV#3811 DOS 3/24/16 $220
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2016-04-12 | 07:34:44 | COMMENTS | APPROVED C/M INVOICE FOR 3-24-16.
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2016-03-23 | 14:58:19 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO CONTRACTOR
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2016-03-21 | 07:40:18 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, EVIDENT DETERIORATION, DEAD VEGETATION AND FENCE REPAIR NEEDED. SUBMITTED W/O TO C. MARTIN FOR C/C.
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2016-02-03 | 12:32:02 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE FOR 1/20/16.
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2016-02-03 | 11:16:37 | COMMENTS | C MARTIN INV#3724 DOS 1/20/16 $494.42
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2016-01-05 | 09:19:38 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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2015-12-29 | 11:42:11 | SERVICE ORDER RE-INSPECTION | SEVER OVERGROWTH, T/D, CONSTRUCTION DEBRIS FROM WORKER INSIDE PAINTING AND TILING THE FLOOR. ADVISES NO OTHER WORK GETTING DONE. SUBMITTED W/O TO C. MARTIN FOR C/C.
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2015-11-13 | 14:15:09 | SERVICE ORDER RE-INSPECTION | APPROVED V/S INVOICE
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2015-10-27 | 09:48:30 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT & SONS AGIN DUE TO FAILURE ON 10/16
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2015-10-14 | 13:09:37 | SERVICE ORDER RE-INSPECTION | LANDSCAPE OVERGROWN WITH SCATTERED T/D AS WELL AS CONSTRUCTION MATRERIALS. BLACK PICKUP TRUCK AND BRONZE CHEVY IN DRIVEWAY, NO TAG ON THE CHECVY. SPOKE TO OWNERS WHO LIVE NEXT DOOR AND THEY WILL TAKE CARE OF THE CHEVY. SUBMITTED W/O TO V/S FOR C/C.
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2015-09-23 | 10:10:10 | PHONE CALL | RETURNED CALL TO EILEEN, (561) 838-9595, FROM JIM BROWN OFFICE (MANAGING PROPERTY). SHE WAS GIVEN RESULTS OF LAST INSPECTION AND ADVISED WHAT "CHRONIC NUISANCE" IS.
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2015-09-08 | 14:58:19 | SERVICE ORDER RE-INSPECTION | LAWN TRIM AT THIS TIME, LIGHT TRASH AND SOME CONSTRUCTION MATERIAL. NO W/O AT THIS TIME.
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2015-07-22 | 14:57:33 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH AND MINIMAL SCATTERED TRASH. STRUCTURE DETERIORATING, ESPECIALLY IN THE REAR & FENCE WORK IS NEEDED.
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2014-11-06 | 16:20:10 | PHONE CALL | CALL FROM RICK OWNER FROM CALIFORNIA. WANTS TO KNOW WHAT THE PROBLEM IS. IS THERE GOING TO BE A HEARING. LEFT MESSAGE THAT A PLAN WAS REQUIRED BY THE 6TH AND THAT I HAD MADE COURTESY CALLS ION THE PAST WHEN THE GRASS WAS OVERGROWN. THAT WILL NO LONGER BE THE CASE.
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2014-11-06 | 08:34:08 | CHRONIC NUISANCE AP STATUS | REVISED ACTION PLAN DUE-SET FOR HEARING
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2014-11-04 | 16:18:15 | PHONE CALL | JEFF MURPHY--CONTRACTOR HIRED TO DO REPAIRES. SAID HE WOULD HAVE THE PROPERTY CUT AND CLEANED. I RETURNED CALL AND LEFT MESSAGE THAT AN ACTION PLAN WAS REQUIRED BY THE 6TH OR THE PROPERTY WAS TO BE SCHEDULED FOR HEARING.
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2014-11-03 | 15:56:47 | CERTIFIED MAIL RECEIVED | 70141200000018744276
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2014-10-29 | 15:34:04 | CERTIFIED MAIL SENT | 70141200000187444276
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2014-10-27 | 08:32:59 | COMMENTS | INADEQUATE AP NOTICE SENT(2)
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2014-10-24 | 08:31:48 | CHRONIC NUISANCE RE-INSPECTION | OVERGROWN
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2014-09-12 | 14:47:43 | SERVICE ORDER RE-INSPECTION | VOID
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2014-09-04 | 11:28:30 | COMMENTS | REC'D ACTION PLAN IN WRITING FROM MR. KHAN
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2014-08-20 | 14:19:39 | CHRONIC NUISANCE AP STATUS | AP REQ'D FROM NEW OWNER..VERBAL ACTION PLAN ACCEPTED- JEFF MURPHY CONTRACTOR, MARK FRITZ ELEC. REHAB TO START THIS WEEK.
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2014-08-18 | 13:34:33 | PHONE CALL | SPOKE WITH OWNER AND JEFF MURPHY(CONTRACTOR). ELEC CONTRACTOR MARK FRITZ, 561-436-9550. WILL BE PULLING ELEC PERMITS TODAY.
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2014-08-14 | 08:27:19 | CONTRACTORS INVOICE APPROVED | INV#12100061 $410.00 WAS APPROVED BY K.LAVINE ON 08/12/2014.
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2014-08-13 | 10:59:44 | CONTRACTORS INVOICE RECEIVED | INV#2964 $410.00 C.MARTIN LANDSCAPING WAS SENT TO K.LAVINE ON 08/12/2014
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2014-08-13 | 10:58:21 | CONTRACTORS INVOICE RECEIVED | INV#2964 $410.00 C.MARTIN LANDSCAPING WAS SENT TO K.LAVINE FOR APPROVAL ON 08/12/2014
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2014-08-08 | 09:04:53 | CERTIFIED MAIL SENT | 70083230000144441036
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2014-08-06 | 16:12:00 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 08/05/2014 TO C.MARTIN LANDSCAPING DATED FOR 08/04/2014
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2014-08-05 | 14:18:40 | COMMENTS | NEW OWNER AS OF SEPT 2013. SENT CHANGE IN TITLE LETTER REQUIREING ACTION PALN
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2014-08-04 | 14:47:43 | CONTRACTOR | |
2014-08-04 | 14:46:37 | SERVICE ORDER RE-INSPECTION | PROPERTY FOUND OVERGROWN. SENT TO CITY CONTRACTOR CM
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2014-07-02 | 09:55:20 | CONTRACTORS INVOICE APPROVED | INV#601W $78.00 FOR VICENT & SON WAS APPROVED BY L.BORSO
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2014-06-26 | 13:01:37 | SERVICE ORDER RE-INSPECTION | PASSED V/S C/C #601W $78.00
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2014-06-24 | 13:54:45 | CONTRACTORS INVOICE RECEIVED | INV#601W VICENT & SON $78.00 DATED 06/18/2014 SENT TO L.BORSO FOR APPROVAL
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2014-06-06 | 16:18:52 | WORK ORDER FAXED TO CONTRACTOR | EMAILED VICENT & SON LANDSCAPING ON 06/05/2014 DATED 06/02/2014
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2014-06-02 | 15:49:53 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN. WORK ORDER FOR C/C TO V/S
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2014-02-14 | 11:13:46 | CHRONIC NUISANCE AP STATUS | NEW AP REQ'D..IF ACCEPTABLE AP NOT REC'D, CONINUE WITH FEES AND CHARGES WHEN REQUIRED.NO AP REC'D...NO CONTACT..CONTINUE WITH SERVICE ORDER FEES
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2014-01-02 | 09:07:19 | CERTIFIED MAIL SENT | 70131710000060499875
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2013-12-30 | 11:13:02 | COMMENTS | NEW OWNER...CHANGE OF TITLE LETTER SENT REQUESTING NEW AP
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2013-10-16 | 11:02:30 | SERVICE ORDER RE-INSPECTION | VOID
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2013-09-30 | 12:07:31 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #99W $38.00 SENT TO FINANCE FOR PAYMENT
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2013-09-25 | 14:41:23 | CONTRACTORS INVOICE RECEIVED | V/SONS INVOICE #99W $38.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2013-09-18 | 13:45:14 | WORK ORDER FAXED TO CONTRACTOR | V/SONS WORK ORDER
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2013-08-19 | 10:45:25 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN, SENT TO CITY CONTRACTOR V&S FOR CUTTING.
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2013-08-01 | 12:00:34 | CONTRACTORS INVOICE APPROVED | V/S INVOICE 46W $38.00 SENT TO FINANCE FOR PAYMENT
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2013-07-29 | 08:50:48 | CONTRACTORS INVOICE RECEIVED | V/S LAWN MAINT INVOICE 46W $38.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2013-07-18 | 13:03:28 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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2013-07-15 | 08:21:53 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO PROPETY OVERGROWN..SUBMITTING WORKORDER
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2013-06-27 | 11:48:48 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2482 $400.00 SUBMITTED TO FINANCE FOR PAYMENT
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2013-06-21 | 17:10:16 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE 2482 $400.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2013-06-21 | 09:47:04 | SERVICE ORDER RE-INSPECTION | |
2013-05-22 | 15:06:18 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER FAXED
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2013-05-22 | 09:45:48 | SERVICE ORDER RE-INSPECTION | PROPETY OVERGROWN..SUBMITTING WORKORDER
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2013-02-06 | 14:51:50 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN MAINT INVOICE #106 $488.40 SENT TO FINANCE FOR PAYMENT
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2013-02-05 | 14:58:16 | SERVICE ORDER RE-INSPECTION | PASS ANCHOR CLEAN UP
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2013-02-04 | 12:45:39 | CONTRACTORS INVOICE RECEIVED | ANCHORS LAWN MAINT SUBMITTED TO CODE OFFICER FOR APPROVAL
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2013-01-28 | 11:45:37 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN MAINT WORK ORDER FAXED
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2013-01-24 | 15:00:08 | SERVICE ORDER RE-INSPECTION | PROPETY OVERGROWN..SUBMITTING WORKORDER
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2013-01-03 | 15:47:05 | CONTRACTORS INVOICE APPROVED | ANCHORS INVOICE SENT TO FINANCE FOR PAYMENT
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2013-01-03 | 14:42:31 | CONTRACTORS INVOICE APPROVED | 121 FOR BUSHOG INVOICE
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2013-01-02 | 14:36:30 | SERVICE ORDER RE-INSPECTION | SECURED BY ANCHOR...#2444 @ 1323.71
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2012-12-31 | 15:59:38 | CONTRACTORS INVOICE RECEIVED | ANCHORS INVOICE SUBMITTED TO CODE OFFICER FOR APPROVAL
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2012-12-19 | 08:39:10 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS WORK ORDER FAXED
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2012-12-18 | 08:19:57 | SERVICE ORDER RE-INSPECTION | WINDOWS BROKEN AT REAR. OPEN AT SIDE. SUBMITTING BOARD AND SECURE.
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2012-12-18 | 08:18:28 | SERVICE ORDER RE-INSPECTION | REINSPECT FOR CUT AND CLEAN PASSED. WINDOWS ARE NOW BROKEN SENDING ANCHOR FOR BOARD AND SECURE.
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2012-12-13 | 15:53:59 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER FOR APPROVAL
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2012-11-27 | 15:54:42 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
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2012-11-26 | 15:32:37 | CERTIFIED MAIL RETURNED | 70113500000249247755, UNCLAIMED
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2012-11-26 | 10:30:25 | SERVICE ORDER RE-INSPECTION | OVER GROWN-CUT AND CLEAN REQUIRED...WORK ORDER SUBMITTED
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2012-11-26 | 10:29:19 | CONTRACTOR | SUBMITTED CUT AND CLEAN
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2012-11-21 | 15:02:14 | SPECIAL MASTER ORDER | CHRONIC NUISANCE SERVICE ORDER ***CITY TO PROVIDE CHRONIC NUISANCE SERVICES TO ABATE AS REQUIRED
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2012-11-21 | 08:21:53 | NOTICE OF HEARING | 11/21/2012 HEARING SCHEDULED LBORSO
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2012-11-07 | 08:17:48 | CHRONIC NUISANCE NOV | FINAL DATE TO CONTEST
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2012-10-23 | 13:25:49 | POST PROPERTY | PROPERTY POSTED CN-NOV
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2012-10-22 | 14:09:43 | CHRONIC NUISANCE AP STATUS | AP DUE DATE
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2012-10-22 | 08:21:53 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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2012-10-10 | 13:25:51 | CERTIFIED MAIL SENT | 70113500000249247793
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2012-10-10 | 11:19:24 | CERTIFIED MAIL SENT | 70113500000249247755
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2012-10-05 | 16:19:18 | CHRONIC NUISANCE AOP | POST DECL
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2012-10-03 | 14:18:54 | COMMENTS | DECLARATION ALSO SENT TO JACOB K LONG REGISTERED AGENT, 2809 FRENCH AVE LAKE WORTH 33461
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2012-10-03 | 14:09:13 | DECLARATION OF CHRONIC NUISANC | |
2012-10-03 | 14:05:20 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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2012-09-28 | 14:07:55 | INITIAL INSPECTION | PROPERTY OVERGROWN, NO BOARD/SECURE CERT.
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