DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | 2018-08-27 | 14:39:12 | CLOSE CASE | ACTION PLAN FOLLOWED, CASE CLOSED
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2018-08-27 | 10:59:03 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD ACTION PLAN FOLLOWED WILL CLOSE CASE.
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2018-07-27 | 11:39:06 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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2018-06-25 | 12:16:02 | COMMENTS | MS. GUZMAN CAME TO OFFICE. WANTED TO KNOW ABOUT THE CHARGES FROM PREVIOUS CHRONIC SERVICES. I EXPLAINED THAT MOST HAVE BEEN ASSESSED TO HER TAXES. SHE NEEDS TO PAY 2017 TAXES. THE REST FROM 2018 WILL BE ASSESSED IF SHE DOES NOT PAY. PERMITS FOR DRIVEWAY HAVE BEEN SUBMITTED AND SHOULD BE COMPLETE BY END OF WEEK. WILL CALL JOE TO CONFIRM. JOE PLEASE CLOSE ONCE DRIVEWAY IS CONFIRMED FINISHED.
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2018-06-15 | 12:11:22 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD
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2018-05-14 | 14:17:59 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD UNPAVED PARKING
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2018-04-09 | 12:33:22 | ACTION PLAN REINSPECTION | ACTION PLAN RE-INSPECTION - GOOD UNPAVED PARKING, MISSING SOD/GRASS, SWALE/PARKWAY INCLUDED.
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2018-03-06 | 09:11:48 | CERTIFIED MAIL SENT | 9171999991703829187371 SENT TO GUZMAN MARTHA
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2018-03-05 | 12:53:34 | SERVICE ORDER RE-INSPECTION | PROPERTY RE-INSPECTION - GOOD SPOKE WITH MS. GUZMAN, SHE WILL BE REPLACING THE GRAVEL WITH SOD WITH IN THE ACTION PLAN.
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2018-03-02 | 12:31:27 | CHRONIC NUISANCE ACTION PLAN | RECEIVED AND ACCEPTED AN ACTION PLAN VIA EMAIL FROM MARTHA GUZMAN (OWNER) 786-226-6206. CHANGING STATUS OF CASE TO ACTION PLAN. SENT OUT AN ADEQUATE ACTION PLAN NOTICE TO THE OWNER.
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2018-02-06 | 15:29:27 | CERTIFIED MAIL SENT | 9171999991703831597250
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2018-02-05 | 14:40:03 | COMMENTS | ACTION PLAN WAS SENT IN VIA EMAIL AND DEEMED INADEQUATE FOR SEVERAL OTHER VIOLATIONS ON THE PROPERTY.SENT OUT AN INADEQUATE ACTION PLAN NOTICE TO THE OWNER.
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2018-02-05 | 10:55:03 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH IN SOME AREAS. AREAS OF THE PROPERTY MISSING SOD/GRASS. UNPAVED PARKING. NO WORK ORDER AT THIS TIME.
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2018-01-08 | 11:17:09 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, AREAS OF THE PROPERTY MISSING SOD/GRASS. THERE WAS UNPAVED PARKING AND GARBAGE CAN PLACEMENT. NO WORK ORDER AT THIS TIME.
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2017-12-04 | 11:03:05 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, AREAS OF THE PROPERTY MISSING SOD/GRASS. UNPAVED PARKING ON THE FRONT LAWN. NO WORK ORDER AT THIS TIME.
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2017-11-13 | 11:08:10 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, AREAS OF THE PROPERTY MISSING SOD/GRASS. NO WORK ORDER AT THIS TIME.
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2017-10-13 | 14:24:48 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, NO WORK ORDER AT THIS TIME.
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2017-09-07 | 21:37:32 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED AND CLEANED, NO WORK ORDER AT THIS TIME.
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2017-08-15 | 13:02:36 | CONTRACTORS INVOICE APPROVED | VINCENT INV#72617 F DOS 7-25-17 $72
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2017-08-15 | 13:00:13 | COMMENTS | APPROVED V/S INVOICE FOR 7-25-17.
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2017-07-24 | 12:09:10 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-07-12 | 14:45:18 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, T/D, AND A SHOPPING CART LEFT THERE. SUBMITTED W/O TO V/S FOR C/C.
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2017-06-24 | 15:50:52 | INSPECTION REPORT | VINCENT INV#6117 D DOS 6/1/17 $238
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2017-06-24 | 03:03:14 | COMMENTS | APPROVED V/S INVOICE FOR 6-1-17.
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2017-05-30 | 09:10:17 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-05-24 | 08:44:44 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, T/D, SEVERE DETERIORATION ESPECIALLY OF EAST SIDE SOFFIT SUPPORTS, EXTERIOR NEEDS TO BE PRESSURE WASHED, AND FENCE WORK NEEDED. SUBMITTED W/0 TO V/S FOR C/C.
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2017-05-08 | 15:07:34 | CONTRACTORS INVOICE APPROVED | VINCENT #42617 E DOS 4/25/17 $184.05
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2017-05-08 | 11:55:07 | COMMENTS | RECEIVED EMAIL FROM DAVID VINCENT WITH DUMP FEE RECEIPT. APPROVED V/S INVOICE FOR 4-25-17.
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2017-05-05 | 08:20:24 | COMMENTS | INVOICE SUBMITTED BY V/S FOR 4-25-17 WHICH HAS A CHARGE FOR DUMP TICKET REIMBURSEMENT OF $94.05. EMAILED DAVID VINCENT TO GET A COPY OF THE DUMP TICKET.
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2017-05-01 | 09:20:41 | PHONE CALL | RECEIVED CALL FROM ROLIN, (772) 203-4202, WHO ADVISED HE IS COOWNER WITH THE LISTED OWNER. STATED HE COLLECTED TRASH FROM THE PROPERTY AND PLACED IT OUT OF SITE BEHIND THE STRUCTURE WITH THE INTENTION TO PICK IT UP WHEN HE RETURNED. UPON RETURN HE DISCOVERED THE TRASH WAS GONE HE DID NOT WANT TO BE CHARGED FOR THIS AS HE PUT IT ALL OUT OF SITE. STATED HE DID THIS ON WEDNESDAY OF LAST WEEK (4/26/17). ADVISED HIM OUR CONTRACTOR WORKED ON THE PROPERTY THE DAY BEFORE (4/25/17) SO IF HIS DATE IS CORRECT THEN I DO NOT KNOW WHO PICKED THAT TRASH UP. ALSO ADVISED HIM IF HE HAS THE WRONG DATE AND OUR CONTRACTOR FOUND THE TRASH WHILE THERE FOR THE WORK ORDER HE WOULD HAVE COLLECTED ALL THAT. ASKED HOW TO CLOSE THE CASE AND EXPLAINED THAT TO HIM.
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2017-04-13 | 08:42:01 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-04-07 | 14:34:38 | SERVICE ORDER RE-INSPECTION | EXISTING VEGETATION HAS SLIGHTLY OVERGROWN WEEDS, SCATTERED T/D INCLUDING LARGE PILE OF TRASH AND OLD SHOES AT FRONT, EVIDENT DETERIORATION, SOME VAGRANT ITEMS LEFT BY STRUCTURE, EXTERIOR NEEDS TO BE PRESSURE CLEANED AND SOME CONSTRUCTION DEBRIS. SANITATION CODE OFFICER MALDANADO HAS ALREADY SITED PROPERTY FOR ATTEMPTED USE OF CITY SERVICES WITHOUT ACCOUNT FOR THE PILE IN FRONT. SUBMITTED W/O TO V/S FOR CLEAN UP ONLY WITH INSTRUCTIONS TO CANCEL IF PILE IS GONE.
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2017-03-28 | 15:09:24 | PHONE CALL | RETURNED CALL TO ROLIN, (772) 203-4202, WHP CALLED ON BEHALF OF THE OWNER. EXPLAINED TO HIM HOW A CHRONIC NUISANCE CASE WORKS AND HOW ONE CLOSES. HE ALSO ASKED ABOUT REMOVING TWO BOARDS TO PUT IN A DOOR AND A WINDOW AND WAS ADVISED AS LONG AS IT STAYS SECURE THE CITY WON'T REBOARD IT, BUT IF UNSECURE OR HAS VAGRANT ACTICITY IT WILL BE REBOARDED. LASTLY ASKED ABOUT AN INSPECTION FOR A LIEN REDUCTION AND WAS REFERRED TO ZONE OFICER TRAVIS TELFAIR.
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2017-02-01 | 14:39:51 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3093 DOS 1/20/17 $216.20
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2017-02-01 | 05:15:32 | COMMENTS | APPROVED ANCHORS INVOICE FOR 1/20/17.
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2017-01-18 | 09:07:27 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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2017-01-17 | 11:38:05 | SERVICE ORDER RE-INSPECTION | INSPECTED DUE TO SANITATION CODE OFFICER MALDANADO ADVISING BOARDING HAD BEEN REMOVED. INSPECTION REVEALED THE FRONT DOOR AT GROUND LEVEL AND 2ND FLOOR HAD BOTH BEEN REMOVED AND NOT REPLACES. EVIDENCE OF POSSIBLE VAGRANT HABITATION INSIDE FIRST FLOOR. MALDANADO ALSO REQUESTED WE LET THE OWNERS KNOW TO HAUL OFF THE WOOD ON THEIR OWN IF THEY ARE PUTTING IT OUT OR REQUEST A SPECIAL PICK UP. IF THE OWNERS MAKE CONTACT THIS WILL BE PASSED ALONG. UPDATED MALDANADO AND SUBMITTED W/O TO ANCHORS FOR BOARDING.
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2017-01-12 | 10:58:25 | CONTRACTORS INVOICE APPROVED | VINCENT #123016 E DOS 12/27/16 $87
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2017-01-12 | 10:53:31 | COMMENTS | APPROVED V/S INVOICE FOR 12-27-16.
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2016-12-22 | 12:24:57 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-12-20 | 08:35:33 | SERVICE ORDER RE-INSPECTION | OVERGROWN, T/D ESPECIALLY IN THE REAR, EVIDEMNT DETERIORATION ON ALL SIDES SPECIFICALLY INCLUDING SOFFIT SUPPORTS ON EAST SIDE, EXTERIOR NEEDS TO BE PRESSURE WASHED & PAUNTED, SMALL HIVE ON FRONT SOFFIT, AND CONSTRUCTION DEBRIS. WILL MONITOR HIVE FOR ACTIVITY. SUBMITTED W/O TO V/S FOR C/C.
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2016-11-02 | 10:54:47 | SERVICE ORDER RE-INSPECTION | RECEIVED COMPLAINT THAT BOARDING HAD BEEN TAKEN OFF THE ENTRANCES AGAIN. ZONE OFFICER TELFAIR CHECKED AND NOTED THE BOARDING IS EITHER STILL THERE OR WAS ALREADY PUT BACK. PICTURE ATTACHED.
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2016-10-24 | 11:23:20 | COMMENTS | APPROVED C/M INVOICE FOR 9-28-16.
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2016-10-24 | 09:50:51 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#4203 DOS 9/28/16 $185
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2016-10-20 | 08:24:54 | EMAIL | RESPONDED TO EMAIL FROM MICHEL ROMERO ([email protected]) WHO WAS REQUESTING INFORMATION ON BEHALF OF THE OWNER. EMAIL INCLUDES INFORMATION ON OUTSTANDING AND RUNNING FINES, HOW TO COMPLY THE CASE WITH RUNNING FINES, REVIEW OF HOW THE CASE GETS CLOSED AND INFORMATION REGARDING LIEN REDUCTIONS.
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2016-10-19 | 14:39:05 | PHONE CALL | MESSAGE FORWARDED TO ME FROM OFFICER TELFAIR. RETURNED CALL TO MARCELLA AT (754) 214-2232. LEFT A MESSAGE AND SHE CALLED ME DIRECTLY. ALSO SPOKE WITH HER BOYFRIEND MICHEL ROMERO AND THEY WERE CALLING ON BEHALF OF THE OWNER WHO WANTED TO KNOW WHY THE CITY MOWED THE GRASS. THEY BOTH HAD TROUBLE UNDERSTANDING THE EXPLANATION AS THE PHONE CONNECTION WAS POOR. MICHEL GAVE ME HIS EMAIL ADDRESS ([email protected]) AND I EMAILED HIM A COPY OF THE CN/AP EXPLANATION LETTER.
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2016-10-05 | 11:58:23 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3058 DOS 9/30/16 $254.40
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2016-10-05 | 11:13:15 | COMMENTS | APPROVED ANCHORS INVOICE FOR 9-30-16.
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2016-09-28 | 13:55:35 | SERVICE ORDER RE-INSPECTION | JULIE HYATT, (561) 385-4550, OF 714 52ND STREET CALLED ZONE OFFICER TELFAIR ADVISING THAT THIS PROPERTY IS OVERGROWN AND THE DOORS ARE UNBOARDED. TELFAIR FORWARDED THE MESSAGE AND PROVIDED PICTURES. W/O SUBMITTED TO C/M FOR C/C & TO ANCHORS FOR BOARDING. CALLED JULIE BACK AND ADVISED HER WORK ORDERS ARE BEING TURNED IN TO ABATE THE PROPERTY.
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2016-09-28 | 10:30:33 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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2016-09-28 | 09:51:29 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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2016-09-19 | 13:18:09 | CERTIFIED MAIL RETURNED | 70153430000087772325-RETURNED
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2016-09-16 | 14:12:54 | CERTIFIED MAIL SENT | 70153430000087772325 TO M GUZMAN
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2016-09-16 | 08:14:28 | COMMENTS | SENDING CHANGE IN TITLE LETTER TO NEW OWNER LISTED IN PAP.
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2016-07-28 | 14:37:31 | SERVICE ORDER RE-INSPECTION | MOSTLY TRIM, SOME T/D, EVIDENT DETERIORATION ESPECIALLY SOFFIT ON EAST SIDE AS THE SUPPORT IS BREAKING, CONSTRUCTION DEBRIS (INCLUDING SMALL RUBBLE PILE ON EAST SIDE OF HOUSE), EXTERIOR NEEDS TO BE PRESSURE CLEANED, AND FENCEWORK NEEDED. NO W/O AT THIS TIME.
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2016-06-01 | 13:49:48 | COMMENTS | APPROVED C/M INVOICE FOR 5/26/16.
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2016-06-01 | 11:47:23 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3885 DOS 5/26/16 $190
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2016-05-20 | 10:16:41 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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2016-05-16 | 14:39:54 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, T/D, DEAD VEGETATION, WIDESPREAD DETERIORATION ESPECIALLY EAST SIDE SOFFIT WHICH HAS BROKEN SUPPORTS, FENCE WORK NEEDED, AND CONSTRUCTION DEBRIS ESPECIALLY IN REAR. SUBMITTED W/O TO C/M FOR C/C.
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2016-04-12 | 14:56:02 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3818 DOS 3/29/16 $308
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2016-04-12 | 07:20:56 | COMMENTS | APPROVED C/M INVOICE FOR 3/29/16.
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2016-03-30 | 11:15:26 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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2016-03-23 | 09:00:28 | SERVICE ORDER RE-INSPECTION | OVERGROWTH, T/D INCLUDING A LARGE MIXED PILE DUMPED ON CENTER OF FRONT LAWN, AND EVIDENT DETERIORATION ON STRUCTURE. SUBMITTED W/O TO C. MARTIN FOR C/C.
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2016-02-24 | 08:07:12 | SERVICE ORDER RE-INSPECTION | SOME SMALL, SLIGHTLY OVERGROWN PATCHES, RUBBLE IN THE REAR, UNSAIF EXTERIOR STAIRS, PAINT NEEDED, LIGHT T/D AND EVIDENT DETERIORATION. NO W/O AT THIS TIME.
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2016-02-03 | 11:11:08 | COMMENTS | C MARTIN INV#3728 DOS 1/21/16 $280
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2016-01-21 | 11:29:21 | SERVICE ORDER RE-INSPECTION | APPROVED C. MARTIN INVOICE FOR 1/21/16.
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2016-01-13 | 10:56:08 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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2016-01-11 | 14:44:46 | SERVICE ORDER RE-INSPECTION | LANDSCAPE OVERGROWN, T/D, RUBBLE, STRUCTURAL DETERIORATION, UNSAFE EXTERIOR STAIRS AND PAINT & FENCE WORK NEEDED. SUBMITTED W/O TO C. MARTIN FOR C/C.
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2015-12-17 | 14:37:35 | COMMENTS | ALPINE INV#15-2927-7 $185.00
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2015-12-07 | 08:32:02 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO ALPINE FARMS ON 12/03/2015 DATED FOR 11/30/2015 FOR M.POSNER
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2015-11-24 | 12:39:30 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH AND LIGHT T/D, SEVERAL BEEHIVES ON THE UNDERSIDE OF ROOF FRAME. SUBMITTE W/O TO ALPINE FOR BEE ABATEMENT.
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2015-10-30 | 17:08:45 | CONTRACTORS INVOICE APPROVED | INV#3589 C MARTIN $520.00 APPROVED BY M POSNER
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2015-10-30 | 12:26:38 | CONTRACTORS INVOICE RECEIVED | INV#3589 $520.00 C.MARTIN LANDSCAPING WAS SENT FOR APPROVAL ON 10/29/2015 DATED FOR 10/22/2015
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2015-10-15 | 13:44:45 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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2015-10-13 | 10:28:43 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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2015-10-09 | 12:52:58 | SERVICE ORDER RE-INSPECTION | OVERGROWN, T/D, SOME DETERIORATION AND WARPED BOARDING. EAST EXTERIOR STAIRWELL APPEARS UNSAFE. ALSO A CAR BUMPER IS SITTING ON FRONT LAWN. W/O SUBMITTED TO C. MARTIN FOR C/C.
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2015-09-10 | 14:47:03 | SERVICE ORDER RE-INSPECTION | APPROVED V/S INVOICE
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2015-09-10 | 10:55:13 | CONTRACTORS INVOICE RECEIVED | INV#09012015P $103.00 VINCENT & SONS LANDSCAPING WAS SENT FOR APPROVAL TO M.POSNER ON 09/07/2015 DATED FOR 09/09/2015
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2015-09-02 | 10:35:09 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-08-27 | 13:12:58 | SERVICE ORDER RE-INSPECTION | OVERGROWN THROUGHOUT LANDSCAPE, SCATTERED T/D, PILE OF CONCRETE RUBBLE, FENCE REPAIR NEEDED, EXTERIOR STAIRS UNSAFE DUE TO MISSING RAILING. SUBMITTED W/O TO V/S FOR C/C.
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2015-08-13 | 08:23:59 | CONTRACTORS INVOICE APPROVED | INV#72515G $88.00 VINCENT & SONS LANDSCAPING WAS APPROVED BY M.POSNER ON 08/12/2015 DATED 07/29/2015
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2015-08-12 | 08:54:52 | CONTRACTORS INVOICE RECEIVED | INV#72515G $88.00 VINCENT & SONS LANDSCAPING WAS SENT FOR APPROVAL TO M.POSNER ON 08/11/2015 DATED FOR 07/27/2015
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2015-08-11 | 14:44:40 | SERVICE ORDER RE-INSPECTION | APPROVED C/C BY V/S.
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2015-07-15 | 12:30:58 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT & SONS
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2015-07-14 | 14:39:46 | SERVICE ORDER RE-INSPECTION | OVERGROWN VEGETATION THROUGHOUT LANDSCAPE, TRASH SCATTERED THROUGHOUT, FENCE SECTION IS MISSING ON THE WEST SIDE, THERE IS A PILE OF CEMENT RUBBLE ON THE EAST SIDE, A HOLE IN THE STRUCTURE ON NORTH SIDE, RAILING MISSING FROM STAIRS, AND WOOD FOR STAIRS IS DETERIORATING MAKING STAITS UNSAFE. W/O SUBMITTED TO V/S FOR CC.
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2015-05-15 | 10:22:21 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SONS LANDSCAPING ON 05/14/2015 DATED FOR 05/14/2015
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2015-05-08 | 12:17:05 | SERVICE ORDER RE-INSPECTION | FAIL. SUBMITTED VINCENT AND SONS WORK ORDER TO SUPERVISOR.
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2015-04-21 | 10:08:59 | SERVICE ORDER RE-INSPECTION | NO ABATEMENT NEEDED AT THIS TIME.
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2015-01-29 | 13:01:41 | CONTRACTORS INVOICE APPROVED | INV#3218 $564.25 C.MARTIN LANDSCAPING WAS APPROVED BY .A.LOPEZ ON 01/27/2015 DATED FOR 01/13/2015
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2015-01-27 | 16:29:53 | CONTRACTORS INVOICE RECEIVED | INV#3218 $564.25 C.MARTIN LANDSCAPING WAS SENT TO A.LOPEZ FOR APPROVAL ON 01/26/2015 DATED FOR 01/13/2015
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2015-01-27 | 16:28:49 | CONTRACTORS INVOICE RECEIVED | INV#3218 $564.25 C.MARTIN LANDSCAPING WAS SENT TO A.LOPEZ FOR APPROVAL ON 01/26/2015 DATED FOR 01/13/2015
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2015-01-27 | 13:11:40 | SERVICE ORDER RE-INSPECTION | ABATED BY CITY CONTRACTOR.
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2015-01-13 | 16:48:25 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN LANDSCAPING ON 01/12/2015 DATED FOR 01/08/2015 FOR A.LOPEZ
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2015-01-08 | 14:26:18 | SERVICE ORDER RE-INSPECTION | FAIL, SUBMITTED C MARTIN CUT/CLEAN WORK ORDER TO SUPERVISOR.
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2014-09-19 | 11:35:16 | CONTRACTORS INVOICE APPROVED | INV#91514B $38.00 VINCENT & SON LANDSCAPING WAS APPROVED ON 09/17/2014 DATED FOR 09/15/2014 BY A.LOPEZ
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2014-09-17 | 14:25:55 | SERVICE ORDER RE-INSPECTION | ABATED BY CITY
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2014-09-17 | 11:59:27 | CONTRACTORS INVOICE RECEIVED | INV#91514B $38.00 VINCENT & SON LANDSCAPING WAS SENT TO A.LOPEZ FOR APPROVAL ON 09/16/2014 DATED FOR 09/15/2014
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2014-08-15 | 10:54:20 | SERVICE ORDER RE-INSPECTION | FAIL SUBMITTED VINCENT/SON CUT/CLEAN WORK ORDER TO SUPERVISOR
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2014-07-17 | 15:34:44 | CONTRACTORS INVOICE RECEIVED | INV#2931 $360.00 C.MARTIN LANDSCAPING SENT FOR APPROVAL TO A.LOPEZ ON 07/17/2014 DATED FOR 07/11/2014
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2014-07-17 | 14:06:40 | SERVICE ORDER RE-INSPECTION | ABATED BY CONTRACTOR C MARTIN
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2014-07-10 | 09:14:24 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER C.MARTIN LANDSCAPING ON 07/07/2014 DATED FOR 07/10/2014
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2014-07-02 | 14:06:06 | SERVICE ORDER RE-INSPECTION | FAIL SUBMITTED C MARTIN C/C WORK ORDER TO SUPERVISOR
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2014-05-09 | 09:15:56 | SERVICE ORDER RE-INSPECTION | CUT/CLEAN ABATED BY C MARTIN
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2014-05-07 | 17:29:25 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2866 $394.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2014-04-30 | 16:29:12 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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2014-04-30 | 11:45:36 | SERVICE ORDER RE-INSPECTION | FAIL-SUBMITTED C MARTIN CUT/CLEAN WORK ORDER TO SUPERVISOR.
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2013-12-04 | 13:19:23 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #151W $600.00 SENT TO FINANCE FOR PAYMENT
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2013-11-27 | 14:16:17 | SERVICE ORDER RE-INSPECTION | CUT/CLEAN ABATED BY VINCENT/SON
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2013-11-27 | 09:49:57 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #151W $600.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2013-11-14 | 13:03:53 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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2013-11-07 | 10:23:43 | SERVICE ORDER RE-INSPECTION | SUBMITTED VINCENT/SON CUT/CLEAN WORK ORDER TO SUPERVISOR.
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2013-10-21 | 14:40:40 | CONTRACTORS INVOICE RECEIVED | ALPINE FARMS BEE ABATMENT INVOICE 13-2722-4 $427.50 RECIEVED
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2013-10-17 | 14:40:12 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER
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2013-10-15 | 11:26:05 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2669 $360.00 SENT TO FINANCE FOR PAYMENT
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2013-10-11 | 13:32:22 | SERVICE ORDER RE-INSPECTION | CUT/CLEAN ABATED BY CONTRACTOR C. MARTIN
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2013-10-11 | 13:22:11 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE #2669 $360.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2013-10-10 | 16:31:51 | SERVICE ORDER RE-INSPECTION | SUBMITTED ALPINE FARMS WORK ORDER FOR BEES TO SUPERVISOR
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2013-09-23 | 13:54:42 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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2013-09-20 | 09:53:31 | SERVICE ORDER RE-INSPECTION | SUBMITTED C MARTIN CUT/CLEAN WORK ORDER TO SUPERVISOR.
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2013-06-24 | 11:10:16 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #029W $313.00 SENT TO FINANCE FOR PAYMENT
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2013-06-14 | 11:51:28 | SERVICE ORDER RE-INSPECTION | VINCENT C/C PASSED #029W $313.00
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2013-05-30 | 13:35:24 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER FAXED
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2013-05-29 | 14:50:48 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROWN, SUBMITING WORK ORDER FOR C/C
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2013-02-12 | 16:28:07 | CERTIFIED MAIL RETURNED | 70113500000249251455, UNCLAIMED
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2013-02-12 | 14:39:53 | SERVICE ORDER RE-INSPECTION | LOT CLEAN UP ANCHOR - #2130849 $382.83
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2013-02-12 | 13:32:57 | CONTRACTORS INVOICE APPROVED | ANCHORS LAWN MAINT INVOICE #115 $382.83 SUBMITTED TO FINANCE FOR PAYMENT
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2013-02-11 | 14:33:40 | CONTRACTORS INVOICE RECEIVED | ANCHORS LAWN SERVICE INVOICE SUBMITTED TO CODE OFFICER FOR APROVAL
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2013-02-05 | 08:37:53 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN MAINT ORDER FAXED
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2013-01-30 | 14:58:12 | SPECIAL MASTER ORDER | CHRONIC NUISANCE
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2013-01-30 | 13:44:45 | NOTICE OF HEARING | 01/30/2013 HEARING SCHEDULED LBORSO
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2013-01-30 | 11:46:13 | SERVICE ORDER ISSUED | CITY TO PROVIDE CHRONIC SERVICES AS NEEDED
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2013-01-18 | 10:19:05 | CERTIFIED MAIL RETURNED | 70113500000249251448,UNCLAIMED
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2013-01-11 | 13:34:53 | POST PROPERTY | POST NOV
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2013-01-10 | 15:39:58 | CERTIFIED MAIL RETURNED | 70113500000249251462,UNCLAIMED
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2013-01-09 | 13:44:44 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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2013-01-07 | 17:00:36 | CERTIFIED MAIL RETURNED | 70113500000249251479,INSUFFICENT ADDRESS
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2013-01-07 | 15:18:22 | CHRONIC NUISANCE ACTION PLAN | AP REQ'D..NO AP...NO CONTACT W/ OWNER
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2012-12-26 | 15:17:46 | CHRONIC NUISANCE AOP | DECLARATION POSTED
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2012-12-19 | 17:17:13 | CERTIFIED MAIL SENT | 70113500000249251479
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2012-12-19 | 17:16:06 | CERTIFIED MAIL SENT | 70113500000249251462
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2012-12-19 | 17:14:34 | CERTIFIED MAIL SENT | 70113500000249251455
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2012-12-19 | 17:13:15 | CERTIFIED MAIL SENT | 70113500000249251448
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2012-12-19 | 15:05:53 | DECLARATION OF CHRONIC NUISANC | DECLARATION SENT TO ADDRESS ON TAX ROLL AND 3 OTHER ADDRESSES FOUND.
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2012-12-19 | 13:31:47 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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2012-12-18 | 13:31:51 | INITIAL INSPECTION | PROPERTY OVERGROWN, IMPROPER LANDSCAPE MAINTENANCE.
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