DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | 2022-05-03 | 08:46:52 | CLOSE CASE | CASE CLOSED BY JFRASCA |
2022-05-03 | 08:46:49 | CHRONIC NUISANCE CLOSED | |
2022-05-02 | 09:31:48 | ACTION PLAN REINSPECTION | PROPERTY IN COMPLIANCE ACTION PLAN FOLLOWED
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2022-04-27 | 14:44:07 | SERVICE ORDER RE-INSPECTION | NEW OWNER COMFIRMED AND ACTION PLAN HAS BEEN ACCEPTED.
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2022-03-10 | 14:07:15 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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2022-01-18 | 07:19:45 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SEVICES AT THIS TIME
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2021-12-16 | 15:27:54 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED / SAME OWNER IN PROP. APPR
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2021-11-15 | 11:14:52 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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2021-10-15 | 10:18:28 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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2021-09-14 | 10:17:41 | CONTRACTORS INVOICE APPROVED | INV. #2185, DOS 9-9-21, AMT. $20.25 , COPY IN ATTACHMENT ALONG WITH PHOTOS, TURNED OVER ORIGINAL TO VJM
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2021-09-10 | 14:52:46 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE
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2021-09-08 | 07:50:34 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT SERVICES / TEXTED CONTRACTOR REFERENCE DEBRIS STILL ON PROPERTY
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2021-09-07 | 12:51:33 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2021-09-03 | 08:33:16 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM. COPY IN ATTACHMENTS ORIGINAL IN VJM'S BIN.
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2021-08-10 | 11:05:20 | SERVICE ORDER RE-INSPECTION | THERE IS VEGETATION DEBRIS LEFT IN FRONT OF THE LOT / REFER TO SANITATION GRADED ALL GROUND COVER REMOVED.
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2021-07-29 | 13:35:31 | SERVICE ORDER RE-INSPECTION | THE ENTIRE LOT WAS GRADED AND ALL GROUND COVER WAS REMOVED.
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2021-07-12 | 07:32:51 | CONTRACTORS INVOICE APPROVED | INV. #2105, DOS 7-3-21, AMT. $74., TURNED OVER ORIGINAL TO VJM, COPY IN ATTACHMENTS
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2021-07-06 | 11:45:26 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2021-07-01 | 12:24:45 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WO TO VMD & VJM, COPY IN ATTACHMENTS, ORIGINAL TO VJM
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2021-06-29 | 12:45:25 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE / SENT EMAIL TO THE GC REGARDING MATERIALS AND PORTA POTTY. CC'D RG, KC, AND LB
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2021-06-07 | 08:52:40 | CONTRACTORS INVOICE APPROVED | INV. 2023, DOS 5-17-21, AMT. $94.25, COPY IN ATTACHMENTS, ORIGINAL WITH VJM
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2021-05-18 | 13:55:41 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2021-05-12 | 07:37:24 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM, COPY IN ATTACHMENTS ORIGINAL TO VJM
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2021-05-11 | 14:24:22 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2021-04-29 | 09:43:20 | SERVICE ORDER RE-INSPECTION | CURRENTLY THE LOT IS IMPROPERLY USED AS A STAGING AREA FOR NEW CONSTRUCTION ON THE LOT NEXT DOOR. SENT EMAIL TO RB, MJ, LB ETC. SEE ATTACHMENTS
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2021-03-24 | 07:58:10 | CONTRACTORS INVOICE APPROVED | INV. #1970, DOS 3-19-21, AMT. $74., ORIGINAL TO VJM
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2021-03-23 | 11:12:04 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2021-03-23 | 10:50:23 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2021-03-18 | 14:55:31 | WORK ORDER FAXED TO CONTRACTOR | SENT VIA EMAIL TO VMD AND VJM COPY IN ATTACHMENTS
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2021-03-05 | 10:26:06 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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2021-02-03 | 11:50:06 | CONTRACTORS INVOICE APPROVED | INV. # 1919, DOS 1-28-21, AMT. $114., COPY IN ATTACHMENTS ALONG WITH PHOTOS, TURNED OVER ORIGINALS IN VJM'S BIN
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2021-01-29 | 12:28:47 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2021-01-26 | 11:51:25 | WORK ORDER FAXED TO CONTRACTOR | EMAIL WORK ORDER TO VMD AND VJM. COPY IN ATTACHMENTS, ORIGINALS IN VJM'S BIN
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2021-01-25 | 11:26:15 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE 2 TIRES
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2021-01-05 | 09:54:41 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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2020-11-19 | 09:54:43 | CONTRACTORS INVOICE APPROVED | INV. # 1811, DOS 11-17-20, AMT. $74. / SCANNED INTO ATTACHMENT, EMAILED THE COPY TO VJM, PLACE ORIGINAL IN VJ?S BIN
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2020-11-19 | 07:37:08 | SERVICE ORDER RE-INSPECTION | PASSED CON. WORK
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2020-11-16 | 15:00:21 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR DID NOT COMPLY
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2020-11-12 | 08:14:32 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM ON THIS DATE, COPY IN ATTACHMENTS, ORIGINALS IN VJ'S BIN
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2020-11-10 | 07:30:45 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING VMD
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2020-11-04 | 12:53:47 | CONTRACTORS INVOICE APPROVED | INV. #1774, DOS 10-07-20, AMT. $74.; COPY OF INVOICE IN ATTACHMENTS TURNED OVER ORIGINAL IN VJ?S BIN
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2020-10-19 | 15:02:59 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACTOR SERVICES / WAITING FOR INVOICE / THERE IS A DELAY / NEW PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
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2020-10-01 | 12:19:17 | 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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2020-09-23 | 13:01:28 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING VMD
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2020-09-09 | 14:54:43 | CONTRACTORS INVOICE APPROVED | INV. #1689, DOS 9-4-20, AMT. $74./ SCANNED INTO ATTACHMENT, EMAILED THE COPY TO VJM, GAVE ORIGINAL TO LB
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2020-09-08 | 12:47:05 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2020-09-02 | 07:36:26 | 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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2020-09-01 | 13:42:24 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING VMD
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2020-08-13 | 09:30:43 | CONTRACTORS INVOICE APPROVED | INV. #1636, DOS 8-09-20, AMT. $74./ SCANNED INTO ATTACHMENT, EMAILED THE COPY TO VJM, GAVE ORIGINAL TO LB
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2020-08-11 | 08:06:53 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2020-08-07 | 07:55:43 | 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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2020-08-07 | 07:55:05 | 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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2020-08-06 | 14:30:26 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2020-07-16 | 14:41:31 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK
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2020-07-16 | 14:29:17 | CONTRACTORS INVOICE APPROVED | INV. #1493, DOS 7-15-20, AMT. $198.
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2020-07-14 | 13:06:16 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2020-07-14 | 10:13:37 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM ON THIS DATE, COPY IN ATTACHMENTS, ORIGINALS IN VJ'S BIN
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2020-06-29 | 14:34:27 | CONTRACTORS INVOICE APPROVED | INV. # 1446, DOS 6-11-20, AMT $74./ APROVED INV IS IN ATTACHMENTS A LONG WITH PHOTOS. COPIED APPROVED INVOICE TO VJM VIA EMAIL, PLACED ORIGINAL IN VJ'S BIN.
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2020-06-12 | 14:06:43 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2020-06-09 | 08:41:51 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMDOVE AND VJ MORRIS, COPY IN ATTACHMENTS, PLACED ORIGINALS IN VJM'S BIN
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2020-06-08 | 11:23:40 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2020-05-14 | 12:49:34 | CONTRACTORS INVOICE APPROVED | VMD INV. #1316, DOS 05-07-20, AMT. $74.; SCANNED INVOICE AND PHOTOS INTO ATTACHMENTS, SENT VIA EMAIL TO VJM, PLACED ORIGINALS IN VJ'S BIN
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2020-05-13 | 10:13:39 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2020-05-04 | 12:38:59 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMDOVE AND COMPIED VJMORRIS, PUT COPY IN ATTACHMENTS AND PLACE ORIGINALS IN VJ'S BIN FOR FURTHER PROCESSING
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2020-05-04 | 11:57:25 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2020-04-23 | 14:57:49 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED BUT BY THE END OF NEXT WEEK
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2020-03-30 | 09:52:34 | CONTRACTORS INVOICE RECEIVED | INVOICE #1253, DOS 3-23-20, AMT $74. TURNED OVER TO VJ FOR PROCESSING.
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2020-03-26 | 07:55:42 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2020-03-19 | 14:43:45 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND COPIED VJ, PUT COPY IN ATTACHMENTS
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2020-03-18 | 07:15:35 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2020-02-14 | 11:52:58 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK/ INVOICE #1217 / PLACE IN ATTACHMENTS ALONG WITH PHOTOS / SIGNED AND RETURNED FOR FURTHER PROCESSING.
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2020-02-06 | 13:02:09 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMDOVE ON THIS DATE & PUT COPY IN ATTACHMENTS
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2020-02-04 | 12:34:01 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2019-12-23 | 08:20:31 | SERVICE ORDER RE-INSPECTION | NO WORKORDER AT THIS TIME
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2019-12-10 | 15:48:42 | SERVICE ORDER RE-INSPECTION | PASS DOVES #1132 DOS 11/25/19 $60
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2019-11-22 | 12:22:49 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-11-21 | 10:37:45 | SERVICE ORDER RE-INSPECTION | OVERGROWN WO FOR DOVES
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2019-10-29 | 10:47:36 | SERVICE ORDER RE-INSPECTION | DOVE'S #1037 DOS 10/24/19 $74
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2019-10-18 | 16:08:48 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-10-16 | 15:02:22 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2019-10-01 | 14:40:34 | CONTRACTORS INVOICE APPROVED | DOVES#986 DOS 9/19/19 $74.00
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2019-09-23 | 07:32:55 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED VMDOVE INVOICE #986 ON 10-01-19
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2019-09-17 | 09:25:16 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-09-16 | 07:07:34 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2019-08-26 | 08:51:10 | CONTRACTORS INVOICE APPROVED | DOVES#877 DOS 8/25/19 $119
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2019-08-26 | 08:14:12 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED, SIGNED AND RETURNED INVOICE #877 FOR PROCESSING ON 8-28-19
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2019-08-21 | 13:51:42 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-08-20 | 11:14:46 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2019-07-26 | 09:10:51 | CONTRACTORS INVOICE APPROVED | DOVES#837 DOS 7/18/19 $74
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2019-07-24 | 08:27:33 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE #837 ON 7/26/19
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2019-07-17 | 09:01:51 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-07-16 | 13:28:17 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2019-06-20 | 14:11:00 | CONTRACTORS INVOICE APPROVED | DOVES#770 DOS 6/19/19 $74
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2019-06-20 | 07:20:08 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK/ INSPECTED / SIGNED AND RETURNED INVOICE # 770 ON THIS DATE
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2019-06-19 | 10:42:36 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMDOVE / COPY IN ATTACHMENTS
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2019-06-17 | 14:21:43 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2019-06-06 | 11:22:49 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY, WILL WORK ORDER WHEN BACK FROM CONFERENCE.
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2019-05-20 | 11:21:04 | COMMENTS | INVOICE #677 IS A DUPLICATE INV#, SO PROCESSED BY FINANCE AS #677-1.
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2019-05-16 | 09:52:46 | CONTRACTORS INVOICE APPROVED | DOVES#677 DOS 5/8/19 $83.07
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2019-05-10 | 13:46:49 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 5-16-19
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2019-05-06 | 12:54:18 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-05-03 | 12:13:10 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE TRIMM ALONG FENCE LINE ON NORTH SIDE OF PROPERTY.
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2019-04-11 | 07:48:14 | SERVICE ORDER RE-INSPECTION | NEXT WEEK FOR C&C
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2019-03-11 | 16:07:20 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN#963 DOS 3/8/19 $204.32
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2019-03-11 | 13:20:30 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED SIGNED AND RETURNED INVOICE # 963
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2019-03-07 | 08:35:14 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS LAWN
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2019-03-06 | 15:09:21 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. K ANCHORS / TRIM PALM TREE
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2019-02-18 | 11:06:55 | SERVICE ORDER RE-INSPECTION | |
2019-02-01 | 14:59:10 | CONTRACTORS INVOICE APPROVED | DOVES #605 DOS 1/10/19 $94
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2019-01-15 | 12:13:56 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / NEED INVOICE ADJUSTED / SENT EMAIL ON 1-17-19 / SINGED AND RETURNED CORRECTED INVOICE ON 2-01-19
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2019-01-09 | 11:26:40 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-01-08 | 10:38:11 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2018-11-23 | 11:31:37 | SERVICE ORDER RE-INSPECTION | |
2018-10-23 | 10:20:15 | SERVICE ORDER RE-INSPECTION | P AND THE DAY BEFORE
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2018-09-05 | 08:56:42 | SERVICE ORDER RE-INSPECTION | |
2018-07-02 | 08:31:04 | SERVICE ORDER RE-INSPECTION | |
2018-04-27 | 11:05:18 | SERVICE ORDER RE-INSPECTION | PHOTO IN ATTACMENT
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2018-02-28 | 10:54:53 | SERVICE ORDER RE-INSPECTION | |
2018-01-29 | 10:45:34 | SERVICE ORDER RE-INSPECTION | |
2017-12-28 | 07:12:27 | SERVICE ORDER RE-INSPECTION | |
2017-11-29 | 08:31:09 | SERVICE ORDER RE-INSPECTION | |
2017-11-14 | 07:59:43 | SERVICE ORDER RE-INSPECTION | |
2017-10-23 | 12:10:51 | CONTRACTORS INVOICE APPROVED | VINCENT INV#102117 C DOS 10/19/17 $300
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2017-10-23 | 11:17:40 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE ON THIS DATE.
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2017-10-14 | 10:06:37 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-10-12 | 09:29:26 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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2017-10-02 | 08:32:18 | SERVICE ORDER RE-INSPECTION | |
2017-09-13 | 08:29:01 | SERVICE ORDER RE-INSPECTION | CCW, COMPLIED BEFORE CONTRACTOR.
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2017-09-06 | 15:28:24 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR SUSPENDED SERVICE DUE TO H. I.
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2017-09-01 | 11:17:23 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-08-30 | 08:04:28 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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2017-08-15 | 08:31:21 | SERVICE ORDER RE-INSPECTION | P
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2017-07-28 | 09:28:34 | SERVICE ORDER RE-INSPECTION | |
2017-07-03 | 08:09:16 | SERVICE ORDER RE-INSPECTION | |
2017-05-08 | 08:58:51 | SERVICE ORDER RE-INSPECTION | |
2017-04-07 | 11:22:51 | CONTRACTORS INVOICE APPROVED | VINCENT INV#4617 Q DOS 4/4/17 $88
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2017-04-06 | 12:20:07 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK/ SIGNED AND RETURNED INVOICE.
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2017-04-01 | 09:29:46 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-03-31 | 10:23:13 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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2017-02-28 | 07:38:13 | SERVICE ORDER RE-INSPECTION | |
2017-02-13 | 11:11:27 | SERVICE ORDER RE-INSPECTION | |
2017-01-18 | 15:24:46 | CONTRACTORS INVOICE APPROVED | VINCENT INV311717 L DOS 1/12/17 $88
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2017-01-18 | 10:14:31 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / RECEIVED INVOICE FOR WORK ORDERS FOR JAN. 12, 2017 / ON JAN. 18, 2017 TURNED OVER FOR PROCESSING.
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2017-01-13 | 09:38:41 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-01-11 | 11:26:37 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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2016-12-28 | 11:25:49 | SERVICE ORDER RE-INSPECTION | |
2016-12-15 | 07:06:46 | SERVICE ORDER RE-INSPECTION | |
2016-11-16 | 15:05:18 | CONTRACTORS INVOICE APPROVED | VINCENT INV#111116 E DOS 11/10/2016 $138.00
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2016-11-15 | 14:10:54 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE ON 11-16-16
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2016-11-09 | 14:31:51 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-11-03 | 14:10:11 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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2016-10-24 | 08:10:55 | SERVICE ORDER RE-INSPECTION | SOON
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2016-10-17 | 09:08:21 | SERVICE ORDER RE-INSPECTION | WILL NEED CUTTING. NEXT WEEK?
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2016-09-28 | 14:13:36 | CONTRACTORS INVOICE APPROVED | PRPOERTY WORKS INV#66064 DOS 9/24/16 $78
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2016-09-26 | 12:14:19 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE ON 9-28-16
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2016-09-20 | 09:34:01 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. PWORKS (JF 9-22-16) PWORKS EMAILED WO TO PROPERTY WORKS, TONY BATALLAN
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2016-09-14 | 09:05:32 | SERVICE ORDER RE-INSPECTION | NEXT WEEK
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2016-08-30 | 13:23:41 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE ON 8-30-16
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2016-08-30 | 11:49:10 | CONTRACTORS INVOICE APPROVED | VINCENT INV#82916 F DOS 8/26/16 $88
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2016-08-23 | 14:40:28 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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2016-08-23 | 09:28:08 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT & SONS
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2016-08-09 | 14:26:27 | CONTRACTORS INVOICE APPROVED | PW INV#65671 DOS 7/23/16 $66.50
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2016-07-26 | 08:19:43 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / RECEIVED INVOICE 8-9-16, APPROVED SIGNED AND RETURNED INVOICE ON THIS DATE.
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2016-07-21 | 10:18:57 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO PROPERTYWORKS
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2016-07-18 | 14:41:04 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING, PWORKS
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2016-06-28 | 14:41:28 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3939 DOS 6/14/16 $80
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2016-06-17 | 14:40:43 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE 6-27-16, APPROVED.
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2016-06-13 | 07:01:59 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK
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2016-06-08 | 08:07:13 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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2016-06-07 | 07:15:09 | SERVICE ORDER RE-INSPECTION | LS 7,000; TURNED OVER WORK ORDER FOR PROCESSING. CMART
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2016-04-26 | 12:26:48 | CONTRACTORS INVOICE APPROVED | VINCENT INV#42516 P DOS 4/23/16 $88
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2016-04-26 | 08:09:30 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED, SIGNED AND RETURNED INVOICE FOR WORK ON 4-23-16. DV
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2016-04-22 | 10:03:37 | SERVICE ORDER RE-INSPECTION | LS7,000; TURNED OVER WORK ORDER FOR PROCESSING, DVINCENT.
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2016-04-21 | 12:09:22 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-03-29 | 10:57:34 | CONTRACTORS INVOICE APPROVED | VINCENT #32816 AC DOS 3/24/16 $88
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2016-03-25 | 12:42:40 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INOVICE / CHECK WORK PRIOR, RECEIVED INVOICE APPROVED, SIGNED AND RETURNED. 3-29-16
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2016-03-21 | 13:08:16 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-03-21 | 11:15:20 | SERVICE ORDER RE-INSPECTION | LS 7,000 TURNED OVER WORK ORDER FOR PROCESSING. DVINCENT
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2016-03-03 | 12:43:39 | SERVICE ORDER RE-INSPECTION | |
2016-02-22 | 08:29:18 | SERVICE ORDER RE-INSPECTION | |
2016-01-28 | 13:34:25 | CONTRACTORS INVOICE APPROVED | VINCENT INV#12616 J DOS 1/26/16 $88 APPROVED BY J FRASCA
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2016-01-27 | 09:27:57 | SERVICE ORDER RE-INSPECTION | INSPECTED WAITING FOR INVOICE (ADDED LATER SIGNED AND RETURNED INVOICE ON 1-28-16)
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2016-01-25 | 12:44:33 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-01-21 | 09:27:13 | SERVICE ORDER RE-INSPECTION | LS 7000 TURNED OVER INVOICE FOR PROCESSING DVINCENT
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2016-01-08 | 11:29:28 | SERVICE ORDER RE-INSPECTION | |
2015-12-14 | 10:58:27 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE/ INSPECTED SIGNED AND RETURNED INVOICE FOR 12-15-15, 121615 Q, $88.00
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2015-12-04 | 09:23:20 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-11-30 | 09:58:20 | SERVICE ORDER RE-INSPECTION | LS 7000, TURNED OVER WORK ORDER TO DVINCENT.
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2015-11-02 | 14:37:38 | SERVICE ORDER RE-INSPECTION | INSPECT CONTRACT WORK. WAITING FOR INVOICE
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2015-10-30 | 10:50:21 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE EMAILED TODAY REQUESTING.
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2015-10-13 | 15:04:13 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-10-07 | 07:41:16 | SERVICE ORDER RE-INSPECTION | LS 7000 SENDING WORK ORDER TO D VINCENT FOR CUT AND CLEAN , ADDTIONALLY REMOVE ONE DEAD TREE NEAR WEST SIDE OF PROPERTY.
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2015-09-17 | 11:24:12 | SERVICE ORDER RE-INSPECTION | ENTERED IN SYSTEM RECEIVED INVOICE FOR WORK DONE ON 9-17-15. SIGNED THE INVOICE 5-26-16.
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2015-09-14 | 10:16:50 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-09-10 | 12:06:42 | CONTRACTORS INVOICE RECEIVED | INV#81715Q $755.00 VINCENT & SONS LANDSCAPING WAS SENT FOR APPROVAL ON 09/09/2015 DATED FOR 08/17/2015
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2015-09-10 | 07:55:13 | SERVICE ORDER RE-INSPECTION | STANDARD CUT AND CLEAN SIMULTANEOUSLY SIGNED AND RETURNED INVOICE FROM PREVIOUS CUT. REMOVAL OF LARGE DEAD TREE
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2015-08-14 | 09:42:28 | SERVICE ORDER RE-INSPECTION | INSPECTED CONTRACTORS WORK
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2015-08-12 | 11:37:00 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT & SONS
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2015-08-07 | 09:42:08 | CONTRACTOR | TURNED WORK ORDER OVER FOR PROCESSING; D VINCENT LS 7,000
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2015-08-06 | 12:09:12 | SERVICE ORDER RE-INSPECTION | STANDARD CUT AND CLEAN
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2015-01-13 | 09:40:32 | CONTRACTORS INVOICE APPROVED | INV#121014C $88.00 VINCENT & SONS LANDSCAPING WAS APPROVED BY V.LUSTER ON 01/05/2015 DATED FOR 12/10/2014
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2014-12-29 | 10:04:15 | CONTRACTORS INVOICE RECEIVED | INV#121014 C $88.00 VINCENT & SONS LANDSCAPING WAS SENT TO A.LOPEZ FOR APPROVAL ON 12/24/2014 DATED FOR 12/10/2014
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2014-12-11 | 08:33:46 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SON LANDSCAPING ON 12/08/2014 FOR V.LUSTER
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2014-12-08 | 10:46:53 | CONTRACTOR | V/SON
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2014-12-08 | 10:46:15 | REINSPECTION FOR SM ORDER FEES | |
2014-09-17 | 12:08:01 | CONTRACTORS INVOICE RECEIVED | INV#914514C $63.00 VINCENT & SON LANDSCAPING WAS SENT TO V.LUSTER FOR APPPROVAL ON 09/16/2014 DATED FOR 09/15/2014
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2014-09-16 | 11:27:07 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 09/10/2014 TO VINCENT & SON LANDSCAPING FOR V.LUSTER
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2014-09-09 | 09:53:59 | CONTRACTOR | V/SON
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2014-09-09 | 09:53:20 | REINSPECTION FOR SM ORDER FEES | |
2014-07-14 | 11:48:20 | CONTRACTORS INVOICE APPROVED | INV#2920 $435.00 C.MARTIN WAS APPROVED BY R.CRESTON ON 07/09/2014 DATED FOR 07/04/2014
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2014-07-14 | 11:47:11 | CONTRACTORS INVOICE APPROVED | |
2014-07-14 | 11:46:07 | CONTRACTORS INVOICE APPROVED | INV#2922 $375.00 C.MARTIN LANDSCAPING HAS BEEN APPROVED BY R.CRESTON
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2014-07-10 | 10:58:44 | CONTRACTORS INVOICE RECEIVED | INV#2922 $375.00 C.MARTIN LANDSCAPING SENT TO V.LUSTER FOR APPROVAL DATED FOR 07/04/2014
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2014-07-03 | 14:42:37 | WORK ORDER FAXED TO CONTRACTOR | EMAILED C.MARTIN WORK ORDER ON 07/02/2014 DATED FOR 07/01/2014
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2014-07-01 | 12:26:01 | CONTRACTOR | C/MARTIN
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2014-07-01 | 12:25:33 | REINSPECTION FOR SM ORDER FEES | |
2014-04-10 | 13:42:37 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #244W $138.00 SENT TO FINANCE FOR PAYMENT
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2014-04-02 | 11:17:54 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #244W $138.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2014-03-11 | 10:58:54 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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2014-03-07 | 10:14:08 | CONTRACTOR | V/SON
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2014-03-07 | 10:13:50 | SERVICE ORDER RE-INSPECTION | |
2013-07-18 | 09:17:55 | CONTRACTORS INVOICE APPROVED | C MARTIN LAWN MAINT INVOICE #2512, $433.00 SUBMITTED TO FINANCE FOR PAYMENT
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2013-07-08 | 17:17:10 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2512, $433.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2013-06-03 | 15:28:27 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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2013-06-03 | 10:40:44 | CONTRACTOR | |
2013-06-03 | 10:40:06 | SM RE-INSSPECTION | |
2013-02-12 | 14:40:53 | SERVICE ORDER RE-INSPECTION | LOT CLEAN UP - #2120045 $51.75
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2013-02-12 | 10:13:27 | CONTRACTORS INVOICE APPROVED | INVOICE #18754 $51.75 APPROVED - 121
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2013-02-11 | 15:01:53 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER FOR APPROVAL
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2013-01-02 | 12:59:27 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
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2012-12-28 | 14:40:48 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN...SUBMITT TO CONTRACTOR FOR CUT AND CLEAN
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2012-12-05 | 16:52:08 | NOTICE OF HEARING | 12/05/2012 HEARING SCHEDULED LBORSO
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2012-12-05 | 09:05:30 | SERVICE ORDER ISSUED | CITY AUTHORIZED TO PROVIDE SERVICES AS NEEDED
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2012-11-19 | 14:02:53 | POST PROPERTY | POSTED PROPERTY
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2012-11-15 | 16:52:08 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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2012-11-15 | 16:51:17 | CHRONIC NUISANCE NOV | |
2012-11-15 | 10:49:58 | CHRONIC NUISANCE AP STATUS | AP REQ'D....AP NOT REC'D...NO CONTACT WITH OWNER
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2012-11-05 | 10:52:08 | POST PROPERTY | TURNED OVER AFFIDAVIT FOR PROCESSING; SEE ATTACHMENTS.
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2012-11-02 | 09:00:42 | CERTIFIED MAIL SENT | 70113500000249249599
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2012-11-02 | 08:56:50 | CERTIFIED MAIL SENT | 70113500000249249551
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2012-10-30 | 10:49:53 | DECLARATION OF CHRONIC NUISANC | |
2012-10-30 | 10:49:10 | INITIAL INSPECTION | |
2012-10-30 | 10:49:00 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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2012-07-02 | 16:52:08 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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