DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | 2021-02-08 | 07:20:57 | CLOSE CASE | CASE CLOSED BY JFRASCA |
2021-02-08 | 07:20:49 | CHRONIC NUISANCE CLOSED | |
2021-02-05 | 11:23:52 | SERVICE ORDER RE-INSPECTION | OWNED BY THE PALM BEACH COUNTY. REFERED TO HCD.
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2021-01-05 | 10:36:22 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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2020-12-11 | 11:10:04 | CONTRACTORS INVOICE RECEIVED | RECEIVED INVOICE LATE... FOR WORK DONE INV. #1867, DOS 10-07-20, AMT. $74. COPY IN ATTACHMENTS, TURNED OVER ORIGINAL TO VJM.
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2020-11-30 | 14:24:09 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK
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2020-11-30 | 10:36:25 | CONTRACTORS INVOICE APPROVED | INV. #1834, DOS 11-28-20, AMT. $74., TURNED OVER ORIGINAL IN VJ'S BIN
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2020-11-25 | 08:37:43 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER ON THIS DATE ORIGINALS IN VJM BIN, COPY IN ATTACHMENTS
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2020-11-25 | 08:19:47 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER ON THIS DATE ORIGINALS IN VJM BIN, COPY IN ATTACHMENTS
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2020-11-24 | 07:32:55 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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2020-10-19 | 10:01:05 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT SERVICES / WAITING FOR INVOICE / THERE IS A DELAY / NEW PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
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2020-10-01 | 13:02:38 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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2020-10-01 | 12:09:38 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMDOVE AND VJMORRIS, SCANNED INTO ATTACHMENTS AND PLACE ORIGINAL IN VJ'S BIN
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2020-09-08 | 09:46:35 | CONTRACTORS INVOICE APPROVED | INV. #1673, DOS 8-30-20, AMT. $100
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2020-09-04 | 09:13:01 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2020-08-26 | 14:49:08 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING VMD
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2020-08-26 | 12:13:45 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ODER ON THIS DATE TO VMD AND VJM. PUT ORIGINAL IN VJ'S BIN COPY IN ATTACHMENTS
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2020-08-03 | 12:44:18 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2020-07-29 | 08:26:36 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER ON THIS DATE TO VMD AND VJM, COPY IN ATTACHMENTS AND ORIGINALS IN VJM'S BIN
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2020-07-28 | 15:33:36 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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2020-07-23 | 07:03:24 | SERVICE ORDER RE-INSPECTION | I WILL SEND CONTRACTOR NEXT WEEK
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2020-07-13 | 10:57:40 | CONTRACTORS INVOICE APPROVED | INV. #1473, DOS 6-23-20, AMT. $129.25; EMAILED VJ COPY, COPIED TO ATTACHMENTS ALONG WITH PHOTOS, PLACED ORIGINAL IN VJ'S BIN
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2020-06-24 | 15:06:28 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2020-06-17 | 08:06:06 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER ON THIS DATE TO VMD AND VJM, COPY IN ATTACHMENTS AND ORIGINALS IN VJM'S BIN
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2020-06-16 | 12:03:37 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE TRIM PALM TREE IN FRONT OF LOT AND REMOVE ONE HANGING PALM FRON IN BACK OF PROPERTY.
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2020-06-03 | 11:49:28 | CONTRACTORS INVOICE APPROVED | INV. # 1377, DOS 5-26-20, AMT. $1,411.48, SIGNED, COPIED INTO ATTACHMENTS, SENT COPY TO VJ VIA EMAIL, PUT ORIGINAL IN VJ'S BIN.
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2020-05-27 | 07:01:02 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2020-05-21 | 15:05:22 | WORK ORDER FAXED TO CONTRACTOR | SENT TO VJ AND VMD ON THIS DATE AND PUT IN ATTACHMENTS, PLACED ORIGINAL IN VJ'S BIN
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2020-05-20 | 07:02:13 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING VMD 8 PALM TREES TO BE TRIMMED.
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2020-05-11 | 13:15:42 | SERVICE ORDER RE-INSPECTION | NO CONTACT SERVICES AT THIS TIME / GRASS WILL NEED TO BE CUT SOON
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2020-04-29 | 14:52:45 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEED AT THIS TIME. BY FOLLWING FRIDAY
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2020-04-08 | 15:07:18 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME.
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2020-03-18 | 07:19:36 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICE AT THIS TIME
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2020-02-14 | 14:49:06 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK/ INVOICE #1213 / PLACE IN ATTACHMENTS ALONG WITH PHOTOS / SIGNED AND RETURNED FOR FURTHER PROCESSING.
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2020-02-06 | 13:08:38 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMDOVE ON THIS DATE & PUT COPY IN ATTACHMENTS
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2020-02-04 | 13:21:25 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE TRIM BUSH AND PALM TREE
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2019-12-24 | 15:39:35 | SERVICE ORDER RE-INSPECTION | NO WORKORDER AT THIS TIME
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2019-12-10 | 15:25:29 | SERVICE ORDER RE-INSPECTION | PASS DOVES#1128 DOS11/25/19 $92
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2019-11-22 | 12:17:19 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-11-21 | 10:34:41 | SERVICE ORDER RE-INSPECTION | OVERGROWN, WO ORDER TO DOVES
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2019-10-29 | 11:18:42 | SERVICE ORDER RE-INSPECTION | DOVES #1036 DOS 10/24/19 $74.00
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2019-10-18 | 16:10:02 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-10-16 | 07:14:51 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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2019-09-13 | 17:24:13 | CONTRACTORS INVOICE APPROVED | DOVES#942 DOS 9/6/19 $74
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2019-09-09 | 13:30:11 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE #942 ON 9-16-19
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2019-08-29 | 13:13:05 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-08-27 | 11:59:07 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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2019-08-09 | 09:38:21 | CONTRACTORS INVOICE APPROVED | DOVES#854 DOS 8/1/19 $74
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2019-08-02 | 14:18:45 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE NUMBER 854 ON 8-9-19
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2019-07-31 | 15:31:04 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-07-30 | 13:32:57 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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2019-07-02 | 15:03:30 | CONTRACTORS INVOICE APPROVED | DOVES#791 DOS 6/25/19 $74
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2019-06-26 | 14:45:03 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE #791 ON 7-2-19
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2019-06-21 | 09:45:11 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER 1436 9TH ST 6-21-19 VMDOVE; TURNED OVER FOR FILING COPY IN ATTACHMENTS
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2019-06-20 | 08:35:16 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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2019-06-17 | 12:12:11 | SERVICE ORDER RE-INSPECTION | CHECK IN TWO WEEKS OR EARLIER
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2019-06-05 | 11:02:03 | SERVICE ORDER RE-INSPECTION | GROUNDS NEED CUT AND CLEAN / WILL DO WORK ORDER WHEN BACK FROM CONF.
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2019-05-28 | 07:25:29 | SERVICE ORDER RE-INSPECTION | GRASS NEEDS SOON.
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2019-05-01 | 10:30:44 | CONTRACTORS INVOICE APPROVED | DOVES#662 DOS 4/22/19 $1406.40
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2019-04-26 | 07:24:36 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 5-1-2019
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2019-04-23 | 07:45:05 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / NOT COMPLIED
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2019-04-18 | 13:37:54 | WORK ORDER FAXED TO CONTRACTOR | EMAIL WORK ORDER TO DOVE'S AND COPIED IN ATTACHMENTS
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2019-04-16 | 14:59:31 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE ( 11 TREES AND ONE BUSH)
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2019-03-20 | 13:10:11 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED / SIGNED AND RETURNED INVOICE #633 VMDOVE
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2019-03-19 | 15:56:44 | CONTRACTORS INVOICE APPROVED | DOVES#633 DOS 3/18/19 $74
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2019-03-15 | 14:37:20 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-03-14 | 08:10:01 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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2019-02-27 | 14:56:37 | SERVICE ORDER RE-INSPECTION | GROUND OKAY
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2019-01-31 | 11:27:03 | SERVICE ORDER RE-INSPECTION | |
2019-01-18 | 16:23:54 | COMMENTS | FINALLY RECEIVED PHOTOS FOR DOVES#588 DOS 12/13/18 $74
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2019-01-07 | 13:54:25 | SERVICE ORDER RE-INSPECTION | VEGETATION CUT FROM PALM TREES IN THE REAR OF PROPERTY. SEE ATTACHMENTS ALERTED SANITATION.
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2018-12-07 | 07:28:09 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / LATE IN CON WORK / INSPECTED / SIGNED AND RETURNED INVOICE ON THIS DATE
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2018-11-30 | 14:18:23 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2018-11-28 | 13:53:08 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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2018-11-13 | 13:27:36 | SERVICE ORDER RE-INSPECTION | |
2018-10-30 | 10:50:24 | SERVICE ORDER RE-INSPECTION | COUPLE WEEKS WILL BE READY FOR C&C
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2018-10-02 | 11:39:07 | CONTRACTORS INVOICE APPROVED | DOVES #472 DOS 9/24/18 $74
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2018-09-26 | 06:57:21 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / RECIEVED, SIGNED AND RETURNED INVOICE ON OCT. 2, 2018
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2018-09-20 | 09:22:26 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER ON THIS DATE TO VMDOVE
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2018-09-18 | 07:06:16 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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2018-08-29 | 11:19:49 | CONTRACTORS INVOICE APPROVED | DOVES#363 DOS 8/16/18 $74
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2018-08-21 | 14:57:54 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / RECEIVED INVOICE SIGNED AND RETURNED ON 8-29-18
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2018-08-15 | 09:03:07 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2018-08-13 | 12:42:20 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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2018-07-24 | 10:15:15 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / RECEIVED INVOICE / INSPECTED / SIGNED AND RETURNED ON THIS DATE
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2018-07-23 | 13:22:40 | CONTRACTORS INVOICE APPROVED | DOVES#0261 DOS 7/15/18 $74
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2018-07-13 | 14:06:55 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2018-07-10 | 08:18:15 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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2018-06-29 | 08:20:42 | SERVICE ORDER RE-INSPECTION | |
2018-06-18 | 09:24:58 | CONTRACTORS INVOICE APPROVED | DOVES#0179 DOS 6/11 & 6/14/18 $149.66
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2018-06-14 | 09:52:39 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR HAD TO TRIM TREE IN FRONT OF LOT SENT BACK ON 6-12-18 / INSPECTED ON THIS DATE COMPLIED / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 6-18-18
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2018-06-07 | 12:05:56 | WORK ORDER FAXED TO CONTRACTOR | ON THIS DATE:SENT WORK ORDER EMAIL, COPIED VM TO VMDOVE COPY OF WO. IN ATTACHMENTS
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2018-06-05 | 14:15:35 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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2018-04-30 | 08:36:19 | SERVICE ORDER RE-INSPECTION | |
2018-03-30 | 09:05:40 | CONTRACTORS INVOICE APPROVED | DOVES INV#0044 DOS 3/28/18 $84.08
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2018-03-29 | 14:36:29 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE RECEIVED INVOICE ON 3-30-18
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2018-03-20 | 13:54:21 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2018-03-19 | 06:59:08 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE.
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2018-03-13 | 11:16:55 | SERVICE ORDER RE-INSPECTION | NEXT WEEK ON CUT AND CLEAN P
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2018-02-14 | 09:01:27 | SERVICE ORDER RE-INSPECTION | |
2018-01-16 | 14:00:43 | SERVICE ORDER RE-INSPECTION | |
2017-12-12 | 14:18:12 | SERVICE ORDER RE-INSPECTION | P
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2017-11-29 | 09:17:14 | SERVICE ORDER RE-INSPECTION | P
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2017-11-08 | 09:16:44 | SERVICE ORDER RE-INSPECTION | ?
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2017-10-06 | 14:19:40 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CON. NON COOP
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2017-10-02 | 12:06:27 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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2017-09-29 | 14:18:52 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING, CMART
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2017-09-27 | 08:02:34 | SERVICE ORDER RE-INSPECTION | CONTRACTOR WAS UNAVAILABLE DUE TO HURRICANE
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2017-09-19 | 08:34:05 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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2017-09-13 | 08:24:30 | SERVICE ORDER RE-INSPECTION | CCW / CANCELING WORK ORDER DUE TO HURRICANE IRMA. PROPERTY WILL BE EVALUATED AGAIN FOR CONTRACTING NEEDS.
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2017-09-06 | 09:59:25 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR SUSPENDED SERVICE DUE TO H. I.
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2017-09-01 | 14:39:43 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-08-31 | 14:17:02 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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2017-08-16 | 09:12:40 | SERVICE ORDER RE-INSPECTION | P
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2017-07-26 | 14:42:20 | CONTRACTORS INVOICE APPROVED | VINCENT INV#72617 N DOS 7/25/17 $88
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2017-07-26 | 11:53:32 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK/ SIGNED AND RETURNED INVOICE ON 7-27-17
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2017-07-24 | 11:49:24 | WORK ORDER FAXED TO CONTRACTOR | WO RECEIVED AND EMAILED TO VINCENT
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2017-07-14 | 12:16:23 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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2017-06-13 | 07:38:13 | SERVICE ORDER RE-INSPECTION | |
2017-05-19 | 07:15:38 | SERVICE ORDER RE-INSPECTION | P
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2017-04-12 | 09:21:32 | SERVICE ORDER RE-INSPECTION | THE GORUND ARE GOOD.
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2017-03-27 | 15:10:07 | SERVICE ORDER RE-INSPECTION | |
2017-03-09 | 14:05:23 | SERVICE ORDER RE-INSPECTION | |
2017-02-21 | 08:41:30 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY FOR NOW.
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2017-02-15 | 14:04:49 | COMMENTS | FINAL DEMO INSPECTION PASSED 1-30-2017
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2017-01-25 | 10:38:18 | COMMENTS | DEMO COMPLETED - FINAL INSPECTION REQUIRED
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2017-01-24 | 10:37:13 | SERVICE ORDER RE-INSPECTION | PHOTOS IN ATT.
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2017-01-10 | 12:21:27 | SERVICE ORDER RE-INSPECTION | CHECK P. STATUS
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2016-12-20 | 10:23:01 | SERVICE ORDER RE-INSPECTION | PERMIT HAS BEEN APPLIED, ENG. HAS TO REVIEW. GRASS OK. WILL CHECK NEXT MONTH.
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2016-12-07 | 10:25:26 | COMMENTS | BID FOR DEMO AWARDED TO TO BG GROUP
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2016-11-28 | 08:05:44 | SERVICE ORDER RE-INSPECTION | |
2016-10-25 | 11:50:27 | CONTRACTORS INVOICE APPROVED | VINCENT INV#102116 S DOS 10/21/16 $118
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2016-10-24 | 11:50:06 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE ON 10--25-16
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2016-10-19 | 12:11:35 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING. DVIN. (JF EMAILED WO ON 10-20-16)
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2016-09-22 | 08:22:33 | SERVICE ORDER RE-INSPECTION | |
2016-09-07 | 11:24:48 | CONTRACTORS INVOICE APPROVED | PROPERTY WORKS INV#65898 DOS 8/31/16 $73
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2016-09-06 | 08:19:37 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE 9-7-16 WORK COMPLETED 8-31
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2016-08-29 | 12:52:59 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO PROPERTYWORKS
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2016-08-24 | 07:44:56 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK
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2016-08-18 | 08:36:52 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSSING. PWORKS
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2016-07-29 | 12:19:06 | SERVICE ORDER RE-INSPECTION | |
2016-07-13 | 14:42:53 | SERVICE ORDER RE-INSPECTION | AS FAR AS GRASS
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2016-06-27 | 10:58:57 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3948 DOS 6/15/16 $75
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2016-06-17 | 13:14:26 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE SIGNED AND RETURNED INVOICE6-27-16, APPROVED.
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2016-06-10 | 15:21:26 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK
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2016-06-08 | 08:01:48 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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2016-06-07 | 08:20:38 | SERVICE ORDER RE-INSPECTION | LS 10,890; TURNED OVER WORK ORDER FOR PROCESSING. CMART
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2016-04-25 | 11:54:45 | SERVICE ORDER RE-INSPECTION | |
2016-04-15 | 13:39:15 | SERVICE ORDER RE-INSPECTION | OKAY NOT FROM OWNER CUTTING THE GRASS. LACK OF RAIN AND TYPE OF VEGETATION. WILL CHECK NEXT WEEK
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2016-03-28 | 12:06:48 | SERVICE ORDER RE-INSPECTION | CONDITIONS OF STRUCTURE THE SAME . GRASS GOOD FOR NOW
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2016-03-07 | 11:30:57 | CONTRACTORS INVOICE APPROVED | VINCENT #M3216 GZ, DOS 3/1/16, $118
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2016-03-02 | 11:28:23 | SERVICE ORDER RE-INSPECTION | CHECK CONTACT WORK / WAITING FOR INVOICE SIGNED AND RETURNED INVOICE 3-8-16 LATER
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2016-03-01 | 12:42:10 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-02-29 | 11:23:22 | SERVICE ORDER RE-INSPECTION | LS 10,890 REMOVE BLUE TARP AND FRONT ROOF HANGING TURNED OVER WORK ORDER FOR PROCESSING. REQUESTED THAT DVINCENT MOVE ON THIS MORE QUICKLY BECAUSE OF CONDITION.
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2016-02-12 | 08:38:51 | SERVICE ORDER RE-INSPECTION | |
2016-01-22 | 08:35:39 | SERVICE ORDER RE-INSPECTION | LAWN OKAY, NO CHANGE IN CONDITION OF STRUCTURE
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2016-01-08 | 10:01:00 | SERVICE ORDER RE-INSPECTION | |
2015-12-28 | 10:01:08 | SERVICE ORDER RE-INSPECTION | GRASS LOOKS OKAY FOR NOW. BUILDING SECURE
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2015-12-11 | 10:42:48 | SERVICE ORDER RE-INSPECTION | |
2015-11-30 | 07:23:10 | SERVICE ORDER RE-INSPECTION | |
2015-11-19 | 14:33:57 | COMMENTS | INV# 2917 ANCHORS $1,469.72
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2015-11-17 | 10:11:11 | SERVICE ORDER RE-INSPECTION | SIGNED AND RETURNED INVOICE FROM D VINCENT. FOR 11-6-15. INSPECTED K ANCHORS. BOARD UP WORK, SIGNED AND RETURNED INVOICE.
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2015-11-05 | 11:55:11 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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2015-11-05 | 11:52:26 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-11-03 | 07:56:11 | SERVICE ORDER RE-INSPECTION | LS 10890 SENDING ANCHORS TO BOARD AND D VINCENT TO TRIM BACK ALL OVERGROWN BUSHES AND TREES. TURNED OVER WORK ORDER FOR PROCESSING FOR D VINCENT.
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2015-02-11 | 08:37:25 | EMAIL | EMAIL TO KEN CONRAD REQUESTING INSPECTION FOR POSSIBLE DEMOLITION
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2014-12-12 | 13:16:50 | CONTRACTORS INVOICE RECEIVED | INV#111214 A VINCENT & SON LANDSCAPING WAS SENT TO V.LUSTER FOR APPROVAL ON 12/11/2014 DATED FOR 11/12/2014
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2014-11-06 | 16:26:00 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SON LANDSCAPING ON 11/04/2014 DATED FOR 11/03/2014
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2014-11-03 | 09:11:20 | CONTRACTOR | V/SON
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2014-11-03 | 09:10:21 | REINSPECTION FOR SM ORDER FEES | |
2014-09-02 | 12:16:31 | CONTRACTORS INVOICE APPROVED | INV#2999 $640.50 C.MARTIN LANDSCAPING WAS APPROVED ON 08/28/2014 BY L.BORSO
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2014-08-28 | 16:53:28 | CONTRACTORS INVOICE RECEIVED | INV#2999 $640.50 C.MARTIN LANDSCAPING WAS SENT TO L.BORSO FOR APPROVAL ON 08/27/2014
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2014-08-14 | 08:40:13 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO C.MARTIN LANDSCAPING ON 08/13/2014
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2014-08-13 | 07:54:49 | SERVICE ORDER RE-INSPECTION | REISSUE W/O TO C. MARTIN. WORKORDER VOID FROM ANCHORS OF 7/10/14. NOT DONE AS OF TODAY.
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2014-08-11 | 09:28:14 | SERVICE ORDER RE-INSPECTION | OVERGROW, NOT COMPLETED BY ANCHORS WORKORDER SENT 7-16-14. REISSUE TO ANOTHER CONTRACTOR.
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2014-07-18 | 16:50:29 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO ANCHORS LAWN ON 07/16/2014 DATED FOR 07/10/2014..RECINDED AND ASSIGNED TO C. MARTIN. NOT COMPLETED BY ANCHORS AS OF 8/13/14
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2014-07-09 | 09:27:30 | SERVICE ORDER RE-INSPECTION | OVERGROWN-SUBMIT W/O ANCHORS C/C
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2013-12-16 | 12:27:17 | COMMENTS | RECEIVED RETURNED MAIL FROM MAILING TO 1436 9TH ST - SAYS RETURN TO SENDER, NOT DELIVERABLE AS ADDRESSED, UNABLE TO FORWARD.
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2013-12-16 | 11:30:16 | COMMENTS | CHRONIC NUISANCE SERVICE ORDER RECORDED IN 26423/1236
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2013-11-20 | 09:46:52 | SERVICE ORDER RE-INSPECTION | LOT ALREADY CUT.
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2013-11-19 | 10:31:18 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE 2700 $00.0 - NO SERVICE NEEDED - SUBMITTED TO CODE OFFICER FOR SIGN OFF
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2013-11-12 | 11:20:10 | CERTIFIED MAIL RETURNED | 70010320000494084264, VACANT
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2013-11-01 | 14:59:45 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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2013-10-31 | 15:31:37 | SERVICE ORDER RE-INSPECTION | WORK ORDER..C. MARTIN .. C/C
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2013-10-30 | 14:15:37 | SERVICE ORDER ISSUED | CITY TO PROVIDE SERVICES AS NEEDED
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2013-10-30 | 14:14:53 | SPECIAL MASTER ORDER | CNSO
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2013-10-30 | 09:42:51 | NOTICE OF HEARING | 10/30/2013 HEARING SCHEDULED LBORSO
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2013-10-04 | 11:39:09 | PHONE CALL | REC'D CALL FROM ANDRE RUEL. INQUIRED ABOUT WHAT THE FINES WERE IF ANY ON MY CAASE AND OTHERS IF ANY. EXPLAINED MY CASE THEN REFERED HIM TO BETH FOR FINELIEN INQUIRY. WANTS TO BUY HOUSE, DEMO IT AND BUILD NEW.
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2013-09-24 | 14:51:19 | CERTIFIED MAIL RETURNED | 70060810000331163902, NOT DELIVERABLE AS ADDRESSED
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2013-09-19 | 15:30:19 | POST PROPERTY | POST CN-NOV
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2013-09-17 | 13:56:53 | CERTIFIED MAIL SENT | 70010320000494084264
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2013-09-17 | 13:51:21 | CERTIFIED MAIL SENT | 70010320000494084271
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2013-09-13 | 09:42:51 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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2013-09-12 | 11:16:42 | CHRONIC NUISANCE AP STATUS | REVISED AP REQ'D..NO AP.. NO CONTACT
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2013-09-05 | 13:06:42 | CERTIFIED MAIL SENT | 70060810000331163902
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2013-08-30 | 11:15:24 | CHRONIC NUISANCE AP STATUS | OUT OF COMPLIANCE -ACTION PLAN REVISION REQUIRED.REVISION ALSO SENT TO DELRAY BEACH ADDRESS FOUND ON A DEED FILED 6/17/13 25980/1688
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2013-02-19 | 12:39:06 | CHRONIC NUISANCE CLOSED | (VOID).....ACTION PLAN IMPLIMENTED. SHOULD NUISANCE REOCCURE, WILL ASK THAT AP BE REVISED.
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2013-02-08 | 09:02:07 | CHRONIC NUISANCE RE-INSPECTION | GRASS CUT PER OFFICER LUSTER. CLOSE CASE
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2013-01-07 | 15:47:10 | CHRONIC NUISANCE AP STATUS | CHECK ON YARD.
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2013-01-07 | 13:49:35 | CHRONIC NUISANCE RE-INSPECTION | GRASS IS CUT PER OFFICER LUSTER.
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2012-12-05 | 11:05:40 | NOTICE OF HEARING | 12/05/2012 HEARING RE-SCHEDULED LBORSO
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2012-12-03 | 16:38:41 | ACTION PLAN | AP REC'D...YARD WILL BE MAINTAINED EVERY MONTH BY JAMES EVANS 574-1711 WINDOW HAS BEEN FIXED
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2012-12-03 | 15:43:02 | PHONE CALL | REC'D PHONE CALL FROM MRS. TAYLOR. SAID SHE HAS HAD NUMEROUS MEDICAL ISSUES. HAS HIRED SOMEONE TO CUT THE GRASS TOMORROW AND A CARPENTER TO SECURE THE WINDOW. SHE WILL BE EMAILING HER AP TO ME TODAY OR I WILL RECEIVE BY THE END OF THE WEEK PER MAIL. PULLING FROM 12/5 AGENDA. REC'D NEW MAILING ADDRESS--538 W 4TH ST RIVIERA BEACH 33404
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2012-11-14 | 14:45:34 | POST PROPERTY | POST PROPERTY
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2012-11-09 | 16:37:43 | CHRONIC NUISANCE AP STATUS | AP REQ'D...NO APP REC'D...NO CONTACT W/ OWNER
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2012-11-09 | 11:05:40 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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2012-11-09 | 08:30:07 | CHRONIC NUISANCE NOV | |
2012-10-30 | 16:51:19 | CERTIFIED MAIL RETURNED | 70113500000249249360,VACANT
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2012-10-25 | 14:42:29 | CERTIFIED MAIL SENT | 70113500000249249360
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2012-10-24 | 16:37:41 | DECLARATION OF CHRONIC NUISANC | |
2012-10-24 | 16:35:33 | INITIAL INSPECTION | OVERGROWN, ROOF ROTTED, NOT SECURE
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2012-10-24 | 16:33:53 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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2012-10-24 | 11:05:40 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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2012-10-24 | 09:42:51 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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