DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | 2015-04-09 | 14:16:27 | CLOSE CASE | WRONG OWNER CITED. CLOSED DUE TO VACATING FINAL JUDGEMENT AND VOLUNTARY DISMISSAL NOT BEING UPDATED IN COUNTY RECORDS. PER LAW. DANA HERST
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2015-02-25 | 10:06:21 | CONTRACTORS INVOICE RECEIVED | INV#21915D $ 88.00 VINCENT & SONS LANDSCAPING WAS SENT TO V.LUSTER FOR APPROVAL ON 02/24/2015 DATED FOR 02/19/2015
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2015-02-11 | 15:39:55 | SERVICE ORDER RE-INSPECTION | WORK ORDER V/S
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2015-02-11 | 10:40:41 | CONTRACTOR | VOID
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2015-02-11 | 10:40:08 | CLOSE CASE | VOID
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2015-02-11 | 10:40:04 | CLOSED WITH WORK ORDER | VOID
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2015-02-11 | 10:39:23 | REINSPECTION FOR SM ORDER FEES | |
2015-02-11 | 08:36:18 | EMAIL | EMAIL TO KEN CONRAD ASKING THAT THE PROPERTY BE INSPECTED FOR POSSIBLE DEMOLITION
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2015-01-13 | 09:49:47 | CONTRACTORS INVOICE APPROVED | INV#120314D $63.00 VINCENT & SONS LANDSCAPING WAS APPROVED ON 1/05/2015 DATED FOR 12/03/2014
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2014-11-25 | 08:28:05 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 11/21/2014 TO VINCENT & SON LANDSCAPING FOR V.LUSTER
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2014-11-21 | 08:33:07 | CONTRACTOR | V/SON
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2014-11-21 | 08:32:23 | REINSPECTION FOR SM ORDER FEES | |
2014-10-15 | 13:30:39 | CONTRACTORS INVOICE APPROVED | INV#3052 $630.00 C.MARTIN LANDSCAPING WAS APPROVED BY V.LUSTER ON 10/06/2014 DATED FOR 09/26/2014
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2014-10-08 | 13:04:28 | CONTRACTORS INVOICE RECEIVED | INV#3052 $630.00 C.MARTIN LANDSCAPING WAS SENT TO V.LUSTER FOR APPROVAL ON 10/07/2014 DATED FOR 09/26/2014
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2014-09-24 | 16:37:57 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 09/23/2014 FOR C.MARTIN LANDSCAPING DATED FOR 09/19/2014 V.LUSTER
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2014-09-19 | 07:33:32 | CONTRACTOR | C/MARTIN
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2014-09-19 | 07:32:59 | REINSPECTION FOR SM ORDER FEES | |
2014-08-22 | 12:35:49 | CONTRACTORS INVOICE APPROVED | INV#2711 $1244.27 ANCHORS EMERGENCY BOARD UP WAS APPROVED BY V.LUSTER ON 08/18/2014
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2014-08-22 | 12:00:18 | CONTRACTORS INVOICE APPROVED | INV#8914J $100.00 VINCENT & SON LANDSCAPING WAS APPROVED BY V.LUSTER ON 08/18/2014
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2014-08-18 | 15:31:45 | CONTRACTORS INVOICE RECEIVED | INV#8914J $100.00 VINCENT & SON LANDSCAPING WAS SENT TO V.LUSTER FOR APPROVAL ON 08/15/2014
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2014-08-18 | 15:02:47 | CONTRACTORS INVOICE RECEIVED | INV#2711 $1244.27 ANCHORS BOARD UP WAS SENT TO V.LUSTER ON 08/15/2014 FOR APPROVAL.
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2014-08-12 | 16:40:32 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VICENT & SON LANDSCAPING ON 08/07/2014 DATED FOR 08/07/2014
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2014-08-11 | 12:49:11 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO ANCHORS BOARD AND SECURE ON 08/07/2014
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2014-08-07 | 08:59:40 | CONTRACTOR | ANCHORS FOR BOARD/SECURE
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2014-08-07 | 08:59:11 | REINSPECTION FOR SM ORDER FEES | |
2014-08-07 | 08:58:49 | CONTRACTOR | V/SON
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2014-08-07 | 08:58:14 | REINSPECTION FOR SM ORDER FEES | |
2014-07-18 | 13:47:51 | CONTRACTORS INVOICE APPROVED | INV#709W $88.00 WAS APPROVED BY V.LUSTER ON 07/17/2014
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2014-07-17 | 13:41:36 | CONTRACTORS INVOICE RECEIVED | INV#709W $88.00 VINCENT& SON LANDSCAPING SENT TO V.LUSTER FOR APPROVAL DATED FOR 07/09/2014
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2014-07-03 | 15:27:02 | WORK ORDER FAXED TO CONTRACTOR | EMAILED VICENT & SON LANDSCAPING ON 07/02/2014 DATED FOR 07/01/2014
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2014-07-01 | 10:46:10 | CONTRACTOR | V/SON
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2014-07-01 | 10:45:33 | REINSPECTION FOR SM ORDER FEES | |
2014-06-26 | 11:56:57 | CONTRACTORS INVOICE APPROVED | INV#602W $88.00 VICENT & SON LANSCAPING HAS BEEN APPROVED BY V. LUSTER.
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2014-06-24 | 13:52:34 | CONTRACTORS INVOICE RECEIVED | INV#602W VICENT &SON LANSCAPING,$88.00 DATED FOR 06/18/2014 SENT TO V.LUSTER
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2014-06-06 | 16:54:51 | WORK ORDER FAXED TO CONTRACTOR | EMAILED TO VICENT& SON LANDSCAPING ON 06/05/2014 AND DATED ON 06/03/2014
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2014-06-03 | 07:48:56 | CONTRACTOR | V/SON
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2014-06-03 | 07:48:12 | REINSPECTION FOR SM ORDER FEES | |
2014-03-26 | 13:40:12 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #238W $63.00 SENT TO FINANCE FOR PAYMENT
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2014-03-24 | 14:24:27 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #238W $63.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2014-03-05 | 10:50:54 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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2014-03-05 | 10:29:28 | CONTRACTOR | V/SON
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2014-03-05 | 10:28:48 | SERVICE ORDER RE-INSPECTION | |
2014-01-10 | 14:26:08 | CONTRACTORS INVOICE APPROVED | V/S INVOICE #171W $63.00 SENT TO FINANCE FOR PAYMENT
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2013-12-20 | 16:00:02 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #171 W $63.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2013-12-04 | 16:43:57 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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2013-12-03 | 09:52:00 | CONTRACTOR | V/SON
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2013-11-19 | 11:20:14 | SERVICE ORDER RE-INSPECTION | |
2013-11-19 | 08:27:54 | SERVICE ORDER RE-INSPECTION | |
2013-10-08 | 11:58:37 | CONTRACTORS INVOICE APPROVED | CMARTIN INVOICE #2654 $240.00 SENT TO FINANCE FOR PAYMENT
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2013-10-07 | 16:11:43 | CONTRACTORS INVOICE RECEIVED | CMARTIN INVOICE #2654 $240.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2013-09-23 | 13:54:05 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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2013-09-18 | 09:51:54 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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2013-09-18 | 08:27:34 | CONTRACTOR | SENT TO C/M.
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2013-09-18 | 08:24:28 | SERVICE ORDER RE-INSPECTION | SENT TO C/M.
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2013-09-13 | 13:31:33 | COMMENTS | RECORDED CNSO 26224/0590
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2013-08-20 | 14:52:16 | CONTRACTORS INVOICE APPROVED | C MARTIN INVOICE #2560 $713.00 SENT TO FINANCE FOR PAYMENT
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2013-08-12 | 11:07:45 | CONTRACTORS INVOICE RECEIVED | CMARTIN INVOICE #2560 $713.0 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2013-08-01 | 13:35:50 | COMMENTS | REC'D LETTER FROM BANK OF AMERICA STATING THEY HAVE NO CLAIM IN THIS PROPERTY.
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2013-07-22 | 13:39:58 | SERVICE ORDER RE-INSPECTION | RESIND ANCHORS WORK ORDER. REFAX TO MARTIN.
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2013-07-22 | 12:56:22 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER FAXED
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2013-07-18 | 12:52:38 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN MAINT WORK ORDER
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2013-07-18 | 08:38:32 | CHRONIC NUISANCE RE-INSPECTION | WORK ORDER SUBMITTED FOR C/C..ANCHORS. THIS WORK ORDER CANCELLED. KEVIN SAID THEY COULD NOT COMPLETE.
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2013-07-17 | 15:31:49 | SPECIAL MASTER ORDER | CHRONIC NUISANCE ORDER MAILED
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2013-07-17 | 09:51:54 | NOTICE OF HEARING | 07/17/2013 HEARING SCHEDULED LBORSO
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2013-07-17 | 08:37:52 | SERVICE ORDER ISSUED | SEVICE ORDER ISSUED FOR CN SERVICES
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2013-06-29 | 10:41:53 | COMMENTS | PHOTOS TAKE FROM NEIGHBOR COMPLAINT.
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2013-06-18 | 13:39:06 | POST PROPERTY | POSTED CN-NOV
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2013-06-17 | 09:51:54 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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2013-06-13 | 13:16:45 | CHRONIC NUISANCE AP STATUS | AP REQ'D
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2013-06-03 | 14:01:19 | POST PROPERTY | POST DECLARATION
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2013-06-03 | 10:28:40 | CERTIFIED MAIL RECEIVED | 70113500000249199740,SIGNED
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2013-05-30 | 16:22:30 | CERTIFIED MAIL SENT | 70113500000249199740
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2013-05-29 | 13:06:21 | DECLARATION OF CHRONIC NUISANC | OVERGROWTH; TRASH & DEBRIS
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2013-05-29 | 13:06:08 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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