DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | 2020-07-27 | 14:33:15 | CLOSE CASE | CASE CLOSED BY JFRASCA |
2020-07-27 | 14:33:11 | CHRONIC NUISANCE CLOSED | CLOSING PHOTOS IN ATTACHMENTS
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2020-07-27 | 07:26:23 | ACTION PLAN REINSPECTION | LB
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2020-06-25 | 15:55:20 | ACTION PLAN REINSPECTION | LB
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2020-06-08 | 10:50:46 | SERVICE ORDER RE-INSPECTION | VOID===VOID
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2020-06-04 | 11:21:55 | ACTION PLAN REINSPECTION | PROPERTY HAS BEEN CUT AND CLEANED.
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2020-05-28 | 15:53:31 | CHRONIC NUISANCE AP STATUS | PROPERTY IS OVERGROWN BUT THERE HAS BEEN A TREMENDOUS AMOUNT OF RAIN FOR THE LAST 4 DAYS. I WILL GIVE THE BENEFIT OF THE DOUBT AND REINSPECT ON 6/1/20. IF NOT MAINTAINED ACTION PLAN WILL BE NULL AND VOID.
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2020-05-14 | 15:52:18 | CHRONIC NUISANCE ACTION PLAN | FINALLY RECEIVED AP FROM MAYA HAZAN. WILL BE CUTTING PROPERTY EVERY 2 WEEKS. MADE APPLICATION FOR A RENTAL LICENSE. WILL NEED LICENSE FOR LIEN REDUCTION.
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2020-05-14 | 15:51:23 | EMAIL | EMAILS BACK AND FORTH FROM TUESDAY THRU TODAY REGARDING WHAT IS ACCEPTABLE FOR AN ACTION PLAN. EMAILS IN THE CASE.
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2020-05-13 | 14:35:37 | SERVICE ORDER RE-INSPECTION | DEBRIS FOR THE MOST PART, CLEANED UP. RECENTLY PLACED SOD IN FRONT YARD MOSTLY DEAD.
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2020-05-12 | 13:11:28 | COMMENTS | SENT AN EMAIL TO MR. HAZAN REGARDING HIS REQUEST / GETTING AN ACTION PLAN FOR THIS PROPERTY. CC, LB, MP AND JG.
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2020-04-30 | 11:45:52 | SERVICE ORDER RE-INSPECTION | THERE IS UNCONTAINED TRASH BULK AND MIXED TRASH PUT IN THE FRONT OF THIS PROPERTY. THE FRONT GRASS AND GROUNDS DO NOT NEED CONTRACT WORK. THE REAR OF THE PROPERTY IS NOT IN COMPLIANCE. NOT SENDING CONTRACTOR TO CLEAN IT UP AT THIS TIME. SEE ATTACHMENT.
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2020-04-17 | 14:48:38 | SERVICE ORDER RE-INSPECTION | REAR OF PROPERTY NEEDS TO BE CLEANED UP / NO RBTR STILL ADVERTISING /
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2020-04-08 | 14:12:12 | SERVICE ORDER RE-INSPECTION | NO CHANGES IN PROPERTY. REAR OF THE PROPERTY NEEDS CONTRACT CLEAN UP
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2020-03-25 | 10:58:58 | COMMENTS | RECEIVED A CALL (VOICEMAIL) RETURNED CALL TODAY AT 10:59. (VOICEMAIL) LEFT PHONE NUMBER AND EMAIL ADDRESS. / CURRENTLY THE LANDSCAPE PERMIT WAS REJECTED. MUST RESUB AND ADD OBTAIN A SEPARATE PERMIT FOR PARKING AREA. WHICH REQUIRE AN ENGINEER AND P&Z REVIEW.
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2020-03-24 | 08:05:28 | SERVICE ORDER RE-INSPECTION | AP? / NO ACTION PLAN RECEIVED AND NO CONTACT FROM OWNER. THEY CONTINUE TO ADVERTISE FOR RENT, PERMITS HAVE NOT BEEN CLOSED OUT. EMAIL RC IN P&Z, ABOUT SITE PLAN AND ILLEGAL PARKING AREA. GROUNDS HAVE DEBRIS STREWN ABOUT.
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2020-03-10 | 14:54:20 | COMMENTS | SENT EMAIL TO RAY C. ABOUT SITE/LDS PLAN AND PARKING AREA IN REAR OF PROPERTY. ALSO SENT EMAIL TO PC, LB, MP, & MW, REGARDING ADVERTISING FOR RENTAL. LIEN REDUCTION APPLICATION MADE (REJECTED 3-5-20) NO RBTR SENT 82-151
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2020-03-06 | 15:32:30 | COMMENTS | CHANGE OF TITLE DDT 3/5/2020 MAILED 1ST CLASS TO YAKUT PROP.
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2020-03-06 | 15:29:42 | CERTIFIED MAIL SENT | 9171999991703952501846 CHANGE OF TITLE DDT 3/5/2020 TO REGISTERED AGENT HAZAN, RONEN MEIR 249 S FEDERAL HWY DANIA BEACH, FL 33004
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2020-02-24 | 10:34:05 | SERVICE ORDER RE-INSPECTION | |
2020-01-22 | 13:20:23 | SERVICE ORDER RE-INSPECTION | GRASS DOES NOT NEED TO BE CUT. PERMITS AT STAND STILL. NO FOLLOW THROUGH ON REAR STRUCTURE. THE FRONT BUILDING ADDRESS IS POSTED WITH INCORRECT NUMBER. SHOULD SHOW 803.
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2019-12-24 | 15:11:48 | SERVICE ORDER RE-INSPECTION | NO WORKORDER AT THIS TIME
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2019-12-09 | 15:12:35 | SERVICE ORDER RE-INSPECTION | 11/24/19 DOVES OWNER COMPLIED
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2019-11-22 | 11:26:39 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-11-21 | 10:16:07 | SERVICE ORDER RE-INSPECTION | OVERGROWN, T/D DOVES WO
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2019-10-29 | 10:14:41 | SERVICE ORDER RE-INSPECTION | DOVE'S #1045 DOS 10/28/19 $40.00
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2019-10-25 | 14:28:41 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-10-24 | 09:29:37 | SERVICE ORDER RE-INSPECTION | OVERGROWTH. SUBMIT WO TO DOVE'S. ONLY ACCESS IS FRONT BUILDING. THIS BUILDING HAS 4 BROKEN WINDOWS.
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2019-10-16 | 10:48:20 | SERVICE ORDER RE-INSPECTION | GRASS NEEDS TO BE CUT / THERE HAS BEEN AN APPLICATION FOR FENCE AND REAR PARKING LOT. CHECK NEXT WEEK
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2019-10-01 | 13:43:23 | SERVICE ORDER RE-INSPECTION | THERE HAVE BEEN NO UPDATE TO PERMITS / NO FENCE & PARKING PERMIT APPLIED / EMAIL M.O. TO SEE IF ADDRESS WERE PROPERLY APPLIED TO EACH STRUCTURE.
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2019-09-18 | 13:19:32 | COMMENTS | SEE COMMENTS IN PERMIT #18100648 / ON THIS DATE FOR MEETING WITH PLAN REVIEW, OWNER, CONTRACTOR, AND MYSELF.
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2019-09-17 | 07:09:06 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY. THERE IS A MEETING SET UP WITH ENGINEER TOMORROW AT 10AM. WIH JG
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2019-08-26 | 08:58:55 | CONTRACTORS INVOICE APPROVED | DOVES#875 DOS 8/25/19 $70
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2019-08-26 | 08:11:57 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED, SIGNED AND RETURNED INVOICE #875 FOR PROCESSING ON 8-28-19
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2019-08-21 | 15:10:10 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-08-20 | 08:14:41 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2019-08-06 | 07:29:57 | SERVICE ORDER RE-INSPECTION | GRASS IS GETTING LONG, NO MOVEMENT ON PERMITS. NO SHOW MEETING WITH ENGINEER / NEXT WEEK.
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2019-07-16 | 13:58:18 | CONTRACTORS INVOICE APPROVED | DOVES#825 DOS 7/9 & 7/10/19 $97
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2019-07-11 | 14:47:50 | SERVICE ORDER RE-INSPECTION | / APPROVED, SIGNED AND RETURNED INVOICE #825 ON 7-16-2019
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2019-07-10 | 12:56:21 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / REQUESTED CONTRACTOR FINISH REMOVING DEBRIS FROM REAR OF PROPERTY. / REI'D ON 7-11-19 COMPLIED / WAITING FOR INVOICE
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2019-07-05 | 07:29:37 | WORK ORDER FAXED TO CONTRACTOR | SENT WORK ORDER TO VMDOVE ON 7-3-19, PUT IN ATTACHMENTS ON THIS DATE AND TURNED OVER TO VJ FOR FURTHER PROCESSING.
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2019-07-05 | 07:28:30 | WORK ORDER FAXED TO CONTRACTOR | SENT WORK ORDER TO VMDOVE ON 7-3-19, PUT IN ATTACHMENTS ON THIS DATE AND TURNED OVER TO VJ FOR FURTHER PROCESSING.
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2019-07-03 | 11:42:59 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2019-05-10 | 13:03:33 | SERVICE ORDER RE-INSPECTION | PERMITS, NO RESUB, REVISION, ROOF, FENCE, PARKING AREA IN REAR
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2019-05-03 | 08:43:27 | SERVICE ORDER RE-INSPECTION | PROPERTY IS FILTHY, GROUNDS NOT KEPT UP, DOING WORK (STRUCTURAL) WITH NO ISSUED PERMITS. ASKED WORKER TO STOP WORK AND CLOSE UP BUILDING. CALLED OFFICE AND VERIFIED IF PERMITS WERE PRINTED (ISSUED) THEY WERE NOT. WORK IS BEING DONE IS HIGH LIFE SAFETY BUILDING REQUIREMENTS. REMOVED 75% OF SECOND STORY ROOF RAFTERS, PUT IN A NEW SECOND FLOOR (FLOOR)AND STARTED BUILDING NEW INTERIOR PARTITION WALL. NO CONTAINMENT FOR CONSTRUCTION MATERIALS. SENT PHOTOS OF THESE VIOLATION TO RG, MJ, MP, & LB. SEE ATTACHMENTS. 5-10-19 MM
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2019-04-19 | 10:04:19 | COMMENTS | THE PROPERTY IS PROGRESSIVE IGNORING CODE REQUIREMENTS EXAMPLE WORK DONE NO PERMITS PARKING LOT AND 6 FOOT WOOD FENCING
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2019-04-18 | 07:10:59 | SERVICE ORDER RE-INSPECTION | WORK BEING DONE, NO PERMITS ISSUED. REAR PARKING AREA, NO PERMIT WAS APPLIED. RES. REMODEL/ PLANS REFLECT BOTH STRUCTURES / NOT LISTED IN APPLICATION. SENT EMAIL TO M.ORIO TO CLARIFY ADDRESS CHARACTERS FOR EACH BUILDING. / GRASS WILL NEED TO BE CUT SOON / 6 FOOT WOOD FENCE PUT UP WITH NO PERMIT.
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2019-03-14 | 14:30:06 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY, PERMITS ARE STAGNANT. NO APPLICATION FOR REAR PARKING.
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2019-02-19 | 11:31:22 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY / PERMITTING IS AN ISSUE. SENT EMAIL WITH PHOTOS TO RG. ON THIS DATE / RE DRIVEWAY.
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2019-01-17 | 13:50:29 | SERVICE ORDER RE-INSPECTION | THE GROUNDS HAVE BEEN CLEANED UP. NO APPLICATION MADE FOR PARKING LOT IN REAR. TURN INFO OVER TO BUILDING TO CITE
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2018-12-28 | 15:28:03 | SERVICE ORDER RE-INSPECTION | NO EFFORT TO AT LEAST GET PROPERTY CLEANED UP!
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2018-12-27 | 12:58:31 | SERVICE ORDER RE-INSPECTION | SPOKE WITH A RELATIVE REGARDING ACTION PLAN AND WORK COMMENCED WITH AND NO PERMIT ISSUED. ADDITIONALLY NO APPLICATION OR PERMIT FOR REAR PARKING LOT INSTALATION WHICH IS REQUIRED.
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2018-12-19 | 13:05:15 | COMMENTS | WENT TO THE PROPERTY TO EXAMINE THE CURRENT CONDITIONS AFTER OWNER AND I SPOKE. DISCOVERED THAT WORK DONE WITH NO PERMITS ISSUED. ADDTIONALLY, THERE WAS A PARKING AREA INSTALLED IN REAR ALLEYWAY AREA WITH NO PLAN OR PERMIT APPLICATION SEE ATTACHMENTS SENT EMAIL WITH PHOTOS ON THIS DATE TO RG, LB, MP, MJ, JG, FM.
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2018-12-17 | 07:32:45 | SERVICE ORDER RE-INSPECTION | OWNER CALLED ON THIS DATE, TRIED TO EXPLAIN WHAT IS AN ACTION, WHY CHRONIC NUISANCE EXISTS, BUT CUSTOMER WAS TELLING AND NOT LISTENING. HE ALSO STATED THAT HE SENT AN ACTION PLAN TO ME MONTHS AGO? NONE WAS RECEIVED. HE REQUESTED MY EMAIL ADDRESS? IF HE SENT AP PRIOR, HE SHOULD STILL HAVE IT AND ALL HE NEEDS TO DO IS JUST TO RESEND. MJ WITNESS TO CONVERSATION.
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2018-11-13 | 13:26:39 | CONTRACTORS INVOICE APPROVED | DOVES#533 DOS 11/4/18 $81.06
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2018-11-05 | 13:11:25 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE ON 11-13-18
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2018-10-30 | 15:09:14 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2018-10-29 | 10:13:59 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2018-10-22 | 10:24:59 | SERVICE ORDER RE-INSPECTION | APPEARS WORK COMMENCING WITH NO PERMITS ISSUED GROUNDS NEED ATTENTION. INTERIOR DEMO
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2018-10-10 | 14:24:16 | SERVICE ORDER RE-INSPECTION | LOOKS LIKE SOME CONSTRUCTION TAKING PLACE. GROUNDS OK / NO WORD FROM OWNERS /
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2018-09-24 | 07:12:30 | SERVICE ORDER RE-INSPECTION | AS FAR AS GRASS. OWNERS HAVE NOT APPLIED FOR PERMITS / SAME OWNERS
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2018-08-27 | 14:11:34 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2018-08-17 | 08:58:09 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2018-08-16 | 10:25:36 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2018-08-01 | 07:17:54 | SERVICE ORDER RE-INSPECTION | AS FAR AS GROUNDS
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2018-07-23 | 12:21:36 | CONTRACTORS INVOICE APPROVED | DOVES#0242 DOS 7/8/18 $70
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2018-07-10 | 12:05:49 | SERVICE ORDER RE-INSPECTION | / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE 7-23-18
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2018-07-06 | 12:32:06 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR HAS NOT COMPLIED
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2018-07-02 | 08:48:04 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2018-07-02 | 07:30:29 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2018-06-26 | 07:26:05 | SERVICE ORDER RE-INSPECTION | SEE ATT. THE PROPERTY IS OVERGROWN. THE LAST TIME WORK ORDER WAS WRITTEN, THE PROPERTY WAS COMPLIED JUST PRIOR TO CITY CONTRACTOR TO CUT. WASTING GOV. TIME. I WILL INSPECT ON MONDAY THE 2ND. IF PROPERTY IS NOT CUT I WILL SEND THE CONTRACTOR.
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2018-05-21 | 11:35:01 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WORK WAS COMPLIED BY OWNERS
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2018-05-17 | 09:38:40 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2018-05-16 | 12:45:48 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE, KEEP S/O CONTINUE WITH SERVICE TO PROPERTY
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2018-05-09 | 09:27:50 | SERVICE ORDER RE-INSPECTION | THEY HAVE NOT RESPONDED TO IN AN APPROPRIATE MANNOR AND THERE HAS BEEN NO ATTEMPT TO SEND AN ACTION PLAN ON THE MAINTENACE OF THIS PROPERTY. SEE ATTACHMENTS AS TO THE CURRENT CONDTION OF PROPERTY. LAST EMAIL RESPONSE WAS ON 5-3-18
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2018-05-03 | 09:21:59 | COMMENTS | SEE ATTACHMENTS. RECEIVED EMAIL WITH AN ATTACHMENT. IT DID NO SUFFICE AS AN ACTION PLAN. IT DID NOT ADDRESS PROPERTY MAINTENANCE OR REHAB. BUT MOST IMPORTANTLY MAINTENANCE. RESPONDED WITH ACTION PLAN OUTLINE AND SHORT CUT TO MUNICIPAL CODE OF WPB.
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2018-05-01 | 07:07:30 | SERVICE ORDER RE-INSPECTION | RESPONSE IS INADEQUATE
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2018-03-30 | 15:10:52 | SERVICE ORDER RE-INSPECTION | DISCOVER CHANGE OF OWNER SENDING TITLE CHANGE LETTER. TURNED OVER FOR PROCESSING.
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2018-03-30 | 10:58:46 | COMMENTS | CHANGE IN TITLE SENT TO ORI & OMER PROPERTIES LLC PO BOX 447 DANIA, FL 33004 0447
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2018-03-12 | 08:23:31 | SERVICE ORDER RE-INSPECTION | GOOD FOR NOW SEE ATTACH
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2018-03-01 | 11:44:44 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3176 DOS 2/26/18 $140
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2018-02-02 | 10:25:39 | SERVICE ORDER RE-INSPECTION | SEE NOTES
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2018-01-26 | 08:26:44 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CON DID NW
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2018-01-19 | 15:57:59 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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2018-01-18 | 09:03:46 | SERVICE ORDER RE-INSPECTION | FRONT ENTRY UNSECURE, NEEDS TO BE REBOARDED. TURNED OVER WORK ORDER FOR PROCESSING. KANCHORS
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2018-01-05 | 08:37:12 | COMMENTS | TURNED OVER TITLE CHANGE LETTER FOR PROCESSING.
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2017-12-27 | 11:59:44 | SERVICE ORDER RE-INSPECTION | |
2017-12-11 | 13:23:10 | SERVICE ORDER RE-INSPECTION | INPECTED, RECEIVED, APPROVED INVOICE AND TURNED OVER FOR PROCESSING.
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2017-12-11 | 09:24:51 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS INV#3164 DOS 12/9/17 $160
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2017-11-27 | 13:31:18 | SERVICE ORDER RE-INSPECTION | SPOKE WITH ANCHORS, HE HAS NOT BEEN PAID FOR PREVIOUS JOB, HE STATED IF HE GETS PAID THIS WEEK THEN HE WILL COMPLIED WITH THE BOARD AND SECURE/ RECEIVED INVOICE FOR C&C, SIGNED AND RETURNED ON THIS DATE.
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2017-11-27 | 11:44:10 | CONTRACTORS INVOICE APPROVED | VINCENT #111717 D DOS 11/15/17 $523
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2017-11-17 | 11:58:55 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2017-11-14 | 14:23:01 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-11-08 | 15:01:11 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN. ALSO WORK ORDER TO REBOARD DOORWAY IN REAR BUILDING. PROPERTY IS EXTREMELY UNSANITARY.
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2017-11-08 | 14:39:04 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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2017-10-11 | 09:25:11 | SERVICE ORDER RE-INSPECTION | |
2017-09-27 | 09:59:05 | SERVICE ORDER RE-INSPECTION | NO CONTRACT AVAILABLE
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2017-09-13 | 11:47:34 | SERVICE ORDER RE-INSPECTION | |
2017-09-06 | 11:15:36 | SERVICE ORDER RE-INSPECTION | P / FRONT IS CUT REAR OF PROPERTY IS NOT. AFTER H.I.
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2017-08-24 | 08:06:22 | SERVICE ORDER RE-INSPECTION | MOWING THE FRONT AND BACK YARDS BETWEEN THE TWO STRUCTURES BUT NOT REAR YARD FACING THE ALLEYWAY. P
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2017-07-20 | 10:28:25 | SERVICE ORDER RE-INSPECTION | |
2017-06-27 | 07:51:18 | SERVICE ORDER RE-INSPECTION | COUPLE WEEKS / BANK, LENDER HAS NOT TAKEN POSSESSION
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2017-06-07 | 15:17:47 | CONTRACTORS INVOICE APPROVED | VINCENT #53117 F DOS 5/23/17 $308
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2017-06-07 | 07:50:57 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE 6/8/17
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2017-05-24 | 15:24:20 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / VAC
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2017-05-19 | 10:22:30 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-05-17 | 11:08:58 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN. MOSTLY CLEAN UP IN REAR OF PROPERTY, MATRESS, TIRE, BROKEN UP FURNITURE.
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2017-04-27 | 10:39:35 | SERVICE ORDER RE-INSPECTION | P OF SOME DUMPING
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2017-03-22 | 17:05:49 | CONTRACTORS INVOICE APPROVED | VINCENT INV#32117 G DOS 3/16/17 $168
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2017-03-22 | 10:02:55 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE
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2017-03-16 | 10:38:36 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-03-14 | 14:56:14 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORKORDER FOR PROCESSING. DVIN PROPERTY NEEDS CLEAN UP VAGRANTS AND DUMPING. INBETWEEN AND ON THE SIDE OF REAR STRUCTURE.
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2017-02-23 | 12:22:17 | SERVICE ORDER RE-INSPECTION | |
2017-02-02 | 10:13:14 | SERVICE ORDER RE-INSPECTION | |
2017-01-19 | 15:29:07 | CONTRACTORS INVOICE APPROVED | VINCENT INV#11217 E DOS 1/10/17 $133
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2017-01-11 | 11:16:56 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / RECEIVED INVOICE FOR WORK ORDERS FOR JAN. 04, 2017 COMPLETED ON 1-10-17 / ON JAN. 19, 2017 TURNED OVER FOR PROCESSING.
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2017-01-04 | 11:25:08 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-12-30 | 07:56:29 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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2016-12-02 | 15:20:10 | SERVICE ORDER RE-INSPECTION | |
2016-11-01 | 10:21:26 | SERVICE ORDER RE-INSPECTION | GRASS DOES NOT NEED TO BE CUT
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2016-10-25 | 08:39:28 | SERVICE ORDER RE-INSPECTION | |
2016-10-17 | 14:53:55 | SERVICE ORDER RE-INSPECTION | |
2016-09-27 | 13:35:58 | CONTRACTORS INVOICE APPROVED | VINCENT INV#92116 G DOS 9/15/16 #139.50
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2016-09-19 | 13:16:27 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED ONVOICE ON 9-27-16
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2016-09-16 | 12:42:19 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-09-14 | 10:34:50 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN. SOME EXTRA DEBRIS IN FRONT AND REAR OF PROPERTY. ADDITIONALLY FENCE HAS TO BE REMOVED. CAN NOT BE SAVED.
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2016-08-26 | 07:16:35 | SERVICE ORDER RE-INSPECTION | NEED INVOICE
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2016-08-22 | 13:13:09 | LIEN REDUCTION INVOICE CREATED | VOID INCORRECT EVENT TYPE
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2016-08-22 | 09:32:47 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#3041 DOS 8/19/16 $230.60
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2016-08-22 | 07:54:47 | SERVICE ORDER RE-INSPECTION | MET ANCHORS AT LOCATION. HE HAD TO REFRAME DOOR OPENING. REQUESTED THAT HE REMOVE GRAFITTI. WAITING FOR LAWN
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2016-08-18 | 09:28:45 | SERVICE ORDER RE-INSPECTION | |
2016-08-15 | 14:09:29 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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2016-08-15 | 13:53:31 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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2016-08-15 | 12:00:26 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WO HAS NOT BEEN SENT
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2016-08-08 | 09:29:07 | SERVICE ORDER RE-INSPECTION | PROEPRTY IN THE REAR NEEDS TO BE CUT AND CLEAN AND THE FRONT HOUSE HAS BEEN BREACHED. LS 7,500, TURNED OVER WORK ORDER FOR CMART AND KANCHORS.
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2016-07-18 | 09:28:53 | SERVICE ORDER RE-INSPECTION | |
2016-06-17 | 11:43:46 | SERVICE ORDER RE-INSPECTION | |
2016-05-27 | 15:34:39 | SERVICE ORDER RE-INSPECTION | |
2016-05-26 | 12:48:07 | COMMENTS | J FRASCA APPROVED VINCENT INV#N110515 T DOS 10/26/15 $88, ORIGINAL COMPLY DATE 10/28/15
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2016-05-17 | 12:21:44 | SERVICE ORDER RE-INSPECTION | |
2016-05-06 | 14:32:48 | CONTRACTORS INVOICE APPROVED | PREVIOUSLY COMPLIED 4/25/16 BUT THIS IS THE CORRECTED INV #42016 AD DOS4/15/16 $238
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2016-05-06 | 14:22:36 | INSPECTION REPORT | VOID
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2016-04-25 | 14:02:33 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK /INSPECTED, SIGNED AND RETURNED INVOICE
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2016-04-14 | 12:36:12 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-04-11 | 15:14:40 | SERVICE ORDER RE-INSPECTION | LS 7500; TURNED OVER WORK ORDER FOR PROCESSING, DVICENT.
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2016-03-21 | 10:52:26 | SERVICE ORDER RE-INSPECTION | |
2016-03-04 | 12:52:09 | SERVICE ORDER RE-INSPECTION | |
2016-02-11 | 11:18:54 | SERVICE ORDER RE-INSPECTION | |
2016-01-19 | 10:42:53 | SERVICE ORDER RE-INSPECTION | APPEARS PROPERTY IS BEING MOWED AND CLEAN
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2016-01-08 | 11:42:17 | SERVICE ORDER RE-INSPECTION | |
2015-12-07 | 08:30:19 | SERVICE ORDER RE-INSPECTION | |
2015-11-16 | 10:29:28 | SERVICE ORDER RE-INSPECTION | |
2015-10-28 | 13:18:58 | SERVICE ORDER RE-INSPECTION | INSPECTED CONTRACT WORK (ADDED SIGNED AND RETURNED INVOICE 10-28-15)
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2015-10-21 | 15:54:51 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-10-20 | 10:29:39 | SERVICE ORDER RE-INSPECTION | THE FRONT WAS CUT BUT NOT THE REAR. TURNED OVER WORK ORDER TO D. VINCENT. REAR OF PROPERTY NEEDS FULL CUT AND CLEAN, ADDTIONALLY TREE TRIMMING AND REMOVAL OF SOME UNSANITARY STRAY PALMS.
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2015-10-02 | 07:20:18 | COMMENTS | SIGNED AND RETURNED INVOICE FOR 8-22-15
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2015-09-30 | 08:38:04 | SERVICE ORDER RE-INSPECTION | WILL RESET
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2015-09-11 | 07:24:54 | SERVICE ORDER RE-INSPECTION | OKAY FOR NOW
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2015-08-24 | 14:03:21 | SERVICE ORDER RE-INSPECTION | INSPECTED CONTRACTORS WORK
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2015-08-20 | 09:37:24 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-08-18 | 14:02:30 | CONTRACTOR | TURNED OVER WORK ORDER TO D VINCENT
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2015-08-17 | 10:55:56 | SERVICE ORDER RE-INSPECTION | TURNED OVER WORK ORDER FOR STANDARD CUT AND CLEAN. THEREI SOME ADDTITIONAL DEBRIS, PLUS FOUR TIRES
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2015-07-16 | 09:47:53 | SERVICE ORDER RE-INSPECTION | INSPECTED CONTRACT WORK. COMPLIED BY CONTRACTOR.
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2015-07-10 | 09:14:47 | SERVICE ORDER RE-INSPECTION | SPOKE WITH DAVID VINCENT AT LOCATION. WENT OVER REQUIREMENTS ABOUT VEGETATION DEBRIS. AND PROPER BILLING. THERE WAS AN ADDITIONAL DUMP OF CONSTRUCTION DEBRIS IN BACK OF PROPERTY THAT WAS REMOVED BY V & SONS. OK'D
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2015-07-02 | 12:43:55 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-06-26 | 09:13:50 | CONTRACTOR | TURNED OVER WORK ORDER TO VINCENT AND SONS SEE ATTACHMENTS. LOT SIZE 7500,
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2015-06-26 | 09:12:29 | SERVICE ORDER RE-INSPECTION | SENDING IN CONTRACTOR TO COMPLY
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2014-11-18 | 12:47:47 | CONTRACTORS INVOICE APPROVED | INV#102014B $520.50 VINCENT & SON LANDSCAPING WAS APPROVED ON 11/17/2014 DATED FOR 10/20/2014 V.LUSTER
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2014-11-17 | 08:48:25 | CONTRACTORS INVOICE RECEIVED | INV#102014B $520.50 VINCENT & SON LANDSCAPING WAS SENT TO V.LUSTER ON 11/14/2014 DATED FOR 10/20/2014
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2014-10-21 | 09:28:53 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SON LANDSCAPING ON 10/14/2014 DATED FOR 10/10/2014 FOR V.LUSTER
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2014-10-10 | 07:47:40 | CONTRACTOR | V/SON
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2014-10-10 | 07:46:53 | REINSPECTION FOR SM ORDER FEES | |
2014-08-22 | 10:03:40 | CONTRACTORS INVOICE APPROVED | INV#2973 $545.00 C.MARTIN LANDSCAPING WAS APPROVED ON 8/14/2014 BY V.LUSTER
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2014-08-13 | 12:35:32 | CONTRACTORS INVOICE RECEIVED | INV#2973 $545.00 C.MARTIN LANDSCAPING WAS SENT TO V.LUSTER FOR APPROVAL ON 08/12/2014
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2014-08-05 | 11:43:15 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 08/01/2014 TO C.MARTIN LANDSCAPING DATED FOR 07/31/2014
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2014-07-31 | 10:07:05 | CONTRACTOR | C/MARTIN
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2014-07-31 | 10:06:19 | REINSPECTION FOR SM ORDER FEES | |
2013-09-23 | 10:58:23 | CONTRACTORS INVOICE APPROVED | CMARTIN INVOICE #2624 $365.00 SUBMITTED TO FINANCE FOR PAYMENT
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2013-09-19 | 14:42:39 | SERVICE ORDER RE-INSPECTION | PASSED MARTIN C/C..#2624 365.00
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2013-09-18 | 10:54:09 | CONTRACTORS INVOICE RECEIVED | C MARTIN INVOICE 2624 $365.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2013-09-13 | 16:19:18 | COMMENTS | RECEIVED RETURNED MAIL BACK (ORDER) STATING ATTEMPTED - NOT KNOWN, UNABLE TO FORWARD.
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2013-09-13 | 11:56:03 | COMMENTS | RECORDED CNSO 26294/0348
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2013-08-30 | 16:48:03 | SERVICE ORDER RE-INSPECTION | WORK ORDER SUBMITED..MARTIN..OVERGROWN,T/D
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2013-08-30 | 08:45:13 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN WORK ORDER
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2013-08-28 | 16:47:42 | SERVICE ORDER ISSUED | CITY TO PROVIDE CN SERVICES
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2013-08-28 | 15:23:04 | SPECIAL MASTER ORDER | CHRONIC NUISANCE SERVICE ORDER
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2013-08-28 | 12:11:59 | NOTICE OF HEARING | 08/28/2013 HEARING SCHEDULED LBORSO
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2013-07-12 | 09:01:43 | POST PROPERTY | POST CN-NOV
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2013-07-11 | 12:11:59 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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2013-07-10 | 08:18:15 | CERTIFIED MAIL RETURNED | 70113500000249198521, NOT DELIVERABLE AS ADDRESSED
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2013-07-08 | 15:05:01 | CHRONIC NUISANCE AP STATUS | AP REQ'D..NO AP REC'D
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2013-06-26 | 12:58:27 | POST PROPERTY | POSTED DECLARATION
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2013-06-26 | 12:11:59 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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2013-06-21 | 14:41:02 | COMMENTS | REAR PORCH IS CHARED FORM PREVIOIUS FIRE
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2013-06-21 | 14:39:15 | DECLARATION OF CHRONIC NUISANC | DECL ISSUED
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2013-06-21 | 14:37:21 | DECLARATION OF CHRONIC NUISANC | ALSO SENT TO KONSTANTINO IN WESTON FLORIDA, ADDRESS FROM LIS PENDENS DISMISSAL.
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2013-06-21 | 14:37:09 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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2013-06-20 | 14:37:42 | INITIAL INSPECTION | |