DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | 2022-02-11 | 14:04:51 | CLOSE CASE | CASE CLOSED BY JFRASCA |
2022-02-08 | 12:19:10 | SERVICE ORDER RE-INSPECTION | I WAS READY TO WRITE A WORK ORDER FOR A CUT AND CLEAN AND DISCOVERED THE CRA TOOK THIS INTO THEIR POSSESION ON 11-18-21 / NO ONE LET CODE ENFORCEMENT KNOW
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2022-01-27 | 13:35:56 | SERVICE ORDER RE-INSPECTION | NO CON AT THIS TIME
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2022-01-05 | 13:43:00 | SERVICE ORDER RE-INSPECTION | NP CONTRACT SERVICES NEED AT THIS TIME
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2021-12-07 | 11:27:42 | CONTRACTORS INVOICE APPROVED | INV. #2303, DOS 11-27-21, AMT.$74., ORIGINAL TO VJM, COPY IN ATTACHMENTS
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2021-11-30 | 13:18:28 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2021-11-23 | 14:49:42 | WORK ORDER FAXED TO CONTRACTOR | EMAIL WORK ORDER TO VMD AND VJM, ORIGINAL TO VJM, COPY IN ATTACHMENTS
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2021-11-23 | 09:49:52 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2021-11-02 | 09:25:35 | SERVICE ORDER RE-INSPECTION | GRASS WILL NEED TO BE CUT SOON. IT APPEARS THAT 621 7TH ST HAS HELP IN COMPLYING HALF THIS LOT. THERE IS AN EVEN CUT FROM THAT LOT TO THIS LOT BUT NOT EXTENDED TO THE TREES
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2021-10-12 | 10:18:24 | CONTRACTORS INVOICE APPROVED | INV. # 2223, DOS 10-07-21, AMT. $74.; COPY IN ATTACHMENTS, ORIGINAL TO VJM
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2021-10-12 | 09:29:48 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONFIRMED
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2021-10-06 | 10:51:55 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND COPIED VJM, ORIGINAL TO VJM
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2021-10-05 | 09:37:41 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2021-09-14 | 10:26:49 | CONTRACTORS INVOICE APPROVED | INV. #2188, DOS 8-28-21, AMT. $215.75 , COPY IN ATTACHMENT ALONG WITH PHOTOS, TURNED OVER ORIGINAL TO VJM
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2021-08-31 | 12:30:02 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CHANGED INSPECTION DATE / CONTRACT LATE IN COMPLYING / WAITING FOR INVOICE
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2021-08-23 | 13:11:18 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR ANAVAILABLE
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2021-08-19 | 08:39:45 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM, COPY IN ATTACHMENTS, ORIGINAL IN VJM BIN
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2021-08-18 | 09:52:46 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2021-07-27 | 09:40:56 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT SERVICES / VERIFIED
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2021-07-27 | 09:01:32 | CONTRACTORS INVOICE APPROVED | INV. #2122, DOS 7-25-21, AMT. $74, COPY IN ATTACHMENT, ORIGINAL TO VJM
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2021-07-22 | 13:31:13 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER ON THIS DATE TO VMD AND VJM, COPY IN ATTACHMENTS, ORIGINAL TO VJM'S BIN
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2021-07-21 | 13:42:59 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2021-07-06 | 08:05:58 | CONTRACTORS INVOICE APPROVED | INV. #2074, DOS 6-24-21&6-29-21, AMT. $912.20, TURNED OVER ORIGINAL TO VJM, COPY IN ATTACHMENTS
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2021-06-30 | 13:41:55 | SERVICE ORDER RE-INSPECTION | GOOD JOB / WAITING FOR INVOICE
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2021-06-28 | 14:56:21 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CALLED CONTRACTOR AND REQUEST ALL PALM TREES TO BE TRIMMED. THEN TO ADD IT TO INVOICE.
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2021-06-22 | 14:28:10 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2021-06-22 | 07:38:41 | WORK ORDER FAXED TO CONTRACTOR | SENT WO VIA EMAIL TO VMD AND VJM, TURNED OVER ORIGINAL TO VJM; COPY IN ATTACHMENTS
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2021-06-15 | 08:47:20 | SERVICE ORDER RE-INSPECTION | GRASS AND TREE TRIMMING WILL NEED TO BE DONE NEXT WEEK
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2021-06-07 | 09:07:30 | CONTRACTORS INVOICE APPROVED | INV. #2027, DOS 5-15-21, AMT. $80.75, COPY IN ATTACHMENTS, ORIGINAL WITH VJM
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2021-05-17 | 13:51:11 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2021-05-12 | 07:36:46 | 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 | 13:33:14 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2021-04-28 | 14:06:46 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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2021-04-01 | 08:06:20 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME.
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2021-03-10 | 10:01:49 | CONTRACTORS INVOICE APPROVED | INV. #1945, DOS 2-28-21, AMT. $74., TURNED OVER ORIGINAL TO VJM, COPY IN ATTACHMENTS ALONG WITH PHOTOS
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2021-03-01 | 09:07:31 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2021-02-18 | 14:20:27 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER ON THIS DATE TO VMD AND VJM, COPY IN ATTACHMENTS, RETURNED ORIGINALS TO VJM'S BIN
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2021-02-18 | 12:54:10 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2021-02-09 | 08:52:55 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME, HOWEVER BY NEXT WEEK / SAME OWNER AS OF DATE
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2021-01-14 | 14:44:34 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES
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2020-12-16 | 10:04:52 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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2020-11-19 | 11:25:42 | SERVICE ORDER RE-INSPECTION | PASSED CON. WORK
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2020-11-19 | 10:04:54 | CONTRACTORS INVOICE APPROVED | INV. #1810, DOS 11-17-20, AMT. $119./ SCANNED INTO ATTACHMENT, EMAILED THE COPY TO VJM, PLACE ORIGINAL IN VJ?S BIN
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2020-11-16 | 14:28:46 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR DID NOT COMPLY
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2020-11-12 | 08:13:41 | 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 | 08:28:54 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2020-11-04 | 13:07:48 | CONTRACTORS INVOICE APPROVED | INV. #1769, DOS 10-05-20, AMT. $74.; COPY OF INVOICE IN ATTACHMENTS TURNED OVER ORIGINAL IN VJ?S BIN
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2020-10-02 | 07:28:43 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / NOT COMPLIED
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2020-09-30 | 11:04:46 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM. COPY IN ATTACHMENTS, ORIGINAL IN VJ'S BIN
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2020-09-29 | 11:04:33 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM. COPY IN ATTACHMENTS, ORIGINAL IN VJ'S BIN
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2020-09-25 | 14:50:19 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2020-09-08 | 10:42:37 | CONTRACTORS INVOICE APPROVED | INV. #1680, DOS 9-2-20, AMT. $393.25; EMAILED VJ COPY, COPIED TO ATTACHMENTS ALONG WITH PHOTOS, PLACED ORIGINAL IN LB?S BIN
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2020-09-02 | 10:47:05 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2020-08-26 | 12:14:54 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2020-08-26 | 12:11:54 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ODER ON THIS DATE TO VMD AND VJM. PUT ORIGINAL IN VJ'S BIN COPY IN ATTACHMENTS
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2020-07-30 | 14:45:00 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / RECEIVED A TEXT / WORK DONE EARLY / WAITING FOR INVOICE
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2020-07-28 | 07:45:16 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM ON THIS DATE. COPIED TO ATTACHMENTS AND PLACED ORIGINALS IN VJM'S BIN
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2020-07-27 | 13:25:07 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2020-06-29 | 13:25:16 | CONTRACTORS INVOICE APPROVED | INV. #1436, DOS 6-27-20, AMT. $60 / 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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2020-06-29 | 07:18:18 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK
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2020-06-26 | 11:31:37 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM, PUT COPY INTO ATTACHMENTS AND PUT ORIGINAL IN VJ'S BIN.
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2020-06-25 | 13:09:40 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2020-06-03 | 11:54:49 | CONTRACTORS INVOICE APPROVED | INV. #1380, DOS 5-29-20, AMT. $971.56. SIGNED, COPIED INTO ATTACHMENTS, SENT COPY TO VJ VIA EMAIL, PUT ORIGINAL IN VJ'S BIN.
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2020-06-02 | 11:04:04 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2020-05-28 | 07:26:04 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM ON THIS DATE, COPY IN ATTACHMENTS, PLACED ORIGINAL IN VJM'S BIN FOR FUTHER PROCESSING.
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2020-05-27 | 11:28:54 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE 6 PALM TREES TRIMMED
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2020-05-13 | 13:10:48 | SERVICE ORDER RE-INSPECTION | PROPERTY IS INACCESSIBLE DUE TO ROAD/UTILITY CONSTRUCTION
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2020-04-24 | 07:34:19 | SERVICE ORDER RE-INSPECTION | LOT IS BEING USED AS A PARKING LOT NOT REALLY A STAGING AREA FOR EQUIPMENT. I HAD A CONVERSTION WITH MR. MIKE VASQUEZ PROJECT SUPERINTENDENT. THAT THE LOT CAN NOT BE USED AS A PARKING LOT. THE CURRENT CONDITION OF THE LOT DEMONSTRATES THE DESTRUCTION OF GRASS. INFORMED HIM THAT THERE IS A PROCESS THAT IS REQUIRED IN ORDER TO COMMANDEER A PRIVATE PROPERTY TO FOR A PROJECT OWNERS PERMISSION, CITY PERMISSION WITH A WRITTEN AGREEMENT TO MAKE SURE THAT PROPERTY IS PUT BACK INTO A COMPLIED STATE. / EXAMPLE: GRADE AN REPLACE GRASS. COMMERCIAL WORK TRUCKS PARKED ON A LOT MAY ONLY BE THERE SO LONG AS THE WORK IS NEEDED FOR THAT PROPERTY. MR. VASQUEZ STATE HE WILL MOVE THE VEHICLES? GAVE HIM BUS. CARD.
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2020-03-18 | 07:25:26 | CONTRACTORS INVOICE APPROVED | INVOICE #1236, AMT $74., DOS 2-24-20, TURNED OVER FOR VJ FOR SPREAD SHEET, PLACED INVOICE AND PICTURES IN ATTACHMENTS
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2020-03-02 | 07:33:25 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2020-02-20 | 14:36:14 | WORK ORDER FAXED TO CONTRACTOR | EMAIL TO VMD, COPIED VJ, PLACE IN ATTACHMENTS, TURNED OVER FOR FURTHER PROCESSING.
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2020-02-18 | 07:59:19 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2020-02-03 | 13:53:57 | SERVICE ORDER RE-INSPECTION | GROUNDS OK, NO C&C AT THIS TIME
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2020-01-02 | 08:18:00 | SERVICE ORDER RE-INSPECTION | NO WORKORDER AT THIS TIME
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2019-12-10 | 15:20:19 | SERVICE ORDER RE-INSPECTION | PASS DOVES #1131 DOS 11/25/19 $60
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2019-11-22 | 11:32:26 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-11-21 | 10:30:19 | SERVICE ORDER RE-INSPECTION | OVERGROWN, T/D WO TO DOVES
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2019-10-29 | 11:24:16 | SERVICE ORDER RE-INSPECTION | DOVES #1035 DOS 10/24/19 $74.00
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2019-10-18 | 16:14:21 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-10-16 | 09:08:31 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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2019-10-01 | 11:34:00 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY / CHECK IN TWO WEEKS BEFORE LEAVE
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2019-09-13 | 17:26:35 | CONTRACTORS INVOICE APPROVED | DOVES#941 DOS 9/6/19 $74
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2019-09-09 | 13:33:32 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE #941 ON 9-16-19
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2019-08-29 | 13:34:40 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-08-27 | 12:01:53 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2019-08-09 | 10:28:08 | CONTRACTORS INVOICE APPROVED | DOVES#855 DOS 8/1/19 $74
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2019-08-02 | 13:23:06 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE NUMBER 855 ON 8-9-19
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2019-07-31 | 15:34:48 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-07-30 | 11:15:11 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2019-07-25 | 13:34:09 | SERVICE ORDER RE-INSPECTION | SET FOR NEXT WEEK
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2019-07-02 | 09:48:36 | CONTRACTORS INVOICE APPROVED | DOVES #790 DOS 6/25/19 $74
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2019-06-28 | 14:50:58 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE #790 ON 7-2-19
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2019-06-21 | 09:30:47 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER 623 7TH ST 6-21-19 VMDOVE TURNED OVER FOR FILING COPY IN ATTACHMENTS
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2019-06-20 | 13:00:00 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING, VMDOVE
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2019-05-29 | 12:11:40 | CONTRACTORS INVOICE APPROVED | DOVES#712 DOS 5/28/19 $80.75
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2019-05-29 | 06:57:47 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED / SIGNED AND RETURNED INVOICE # 712 ON THIS DATE.
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2019-05-24 | 11:24:55 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-05-23 | 07:52:51 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2019-05-14 | 11:50:01 | SERVICE ORDER RE-INSPECTION | BY THE END OF NEXT WEEK
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2019-05-03 | 13:33:10 | CONTRACTORS INVOICE APPROVED | DOVES#671 DOS 4/25/19 #643.68
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2019-04-26 | 08:26:43 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE #671 ON 5-3-19
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2019-04-23 | 15:09:47 | WORK ORDER FAXED TO CONTRACTOR | WO 623 7TH ST VMDOVE
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2019-04-22 | 07:28:03 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE (5 PALMS TRIM)
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2019-04-08 | 07:20:15 | SERVICE ORDER RE-INSPECTION | GROUNDS AND TREES OKAY FOR NOW, CHECK IN TWO WEEKS
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2019-03-08 | 15:59:33 | CONTRACTORS INVOICE APPROVED | DOVES#616 DOS 3/5/19 $83.06
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2019-03-08 | 08:30:31 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED / SIGNED AND RETURNED INVOICE ON THIS DATE #616
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2019-03-04 | 11:09:11 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-02-27 | 06:51:37 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2019-01-23 | 14:02:03 | SERVICE ORDER RE-INSPECTION | PROPERTY IS OKAY AT THIS TIME, NO CUT AND CLEAN REQUIRED
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2019-01-18 | 15:59:03 | COMMENTS | FINALLY RECEIVED PHOTOS FOR DOVES#587 DOS 12/13/18 $74
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2018-12-07 | 13:50:31 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / LATE IN CON WORK / INSPECTED / SIGNED AND RETURNED INVOICE ON THIS DATE
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2018-11-30 | 14:20:33 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2018-11-28 | 11:39:41 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2018-11-20 | 07:12:43 | SERVICE ORDER RE-INSPECTION | LOT FOR CUT AND CLEAN CAN BE AFTER HOLIDAY
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2018-10-22 | 08:09:21 | SERVICE ORDER RE-INSPECTION | NO CUT AND CLEAN AT THIS TIME
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2018-09-24 | 14:45:07 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2018-09-24 | 10:27:24 | CONTRACTORS INVOICE APPROVED | DOVES #439 DOS 9/19/18 $74
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2018-09-14 | 09:46:57 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2018-09-12 | 15:08:32 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2018-08-17 | 09:05:22 | CONTRACTORS INVOICE APPROVED | DOVES#342 DOS 8/12/18 $74
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2018-08-13 | 08:29:21 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / RECEIVED INVOICE ON 8-17-18 SIGNED AND RETURNED FOR PROCESSING.
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2018-08-08 | 15:50:41 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2018-08-07 | 15:03:31 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2018-07-23 | 07:19:43 | SERVICE ORDER RE-INSPECTION | CHECK IN TWO WEEKS
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2018-06-29 | 08:24:24 | SERVICE ORDER RE-INSPECTION | |
2018-06-18 | 10:45:04 | CONTRACTORS INVOICE APPROVED | DOVES#0184 DOS 6/12/18 $74
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2018-06-12 | 11:47:21 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 6-18-18
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2018-06-07 | 13:06:59 | WORK ORDER FAXED TO CONTRACTOR | ON THIS DATE:SENT WORK ORDER EMAIL, COPIED VM TO VMDOVE COPY OF WO. IN ATTACHMENTS
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2018-06-06 | 07:38:48 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. VMDOVE
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2018-05-04 | 14:07:52 | CONTRACTORS INVOICE APPROVED | DOVES INV#0079 DOS 5/2/18 $262.84
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2018-05-03 | 08:31:21 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE ON 5-4-18 / ADDED TWO PIECES OF FURNITURE A COUCH AND CHAIR
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2018-05-01 | 16:26:13 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2018-04-27 | 07:19:10 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. V DOVE
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2018-04-26 | 11:13:53 | SERVICE ORDER RE-INSPECTION | NO COMPLIED / CANCELED ORDER FOR CONTRACTOR. REASSIGNING
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2018-04-17 | 07:11:55 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / NOT COMPLIED
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2018-04-11 | 13:54:53 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO AAA GREEN CUT
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2018-04-09 | 13:55:28 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. A/GREEN SERV.
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2018-03-20 | 09:02:26 | SERVICE ORDER RE-INSPECTION | P
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2018-01-31 | 13:38:45 | SERVICE ORDER RE-INSPECTION | LOT IS OKAY ACCEPT FOR THE CONSTANT ILLEGAL DUMPING.
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2018-01-12 | 08:34:09 | SERVICE ORDER RE-INSPECTION | |
2017-12-12 | 15:05:08 | CONTRACTORS INVOICE APPROVED | VINCENT #12517 B DOS 11/30/17 $628
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2017-12-01 | 07:29:38 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / RECEIVED AND RETURNED INVOICE ON 12-12-17
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2017-11-29 | 15:59:19 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-11-27 | 14:18:48 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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2017-11-08 | 14:18:07 | SERVICE ORDER RE-INSPECTION | CONTRACTOR WILL NOT COMMUNICATE.
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2017-10-06 | 11:59:18 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / NOT COMP.
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2017-10-02 | 09:57:12 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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2017-09-29 | 11:58:48 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING, CMART
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2017-09-27 | 09:08:38 | SERVICE ORDER RE-INSPECTION | CONTRACTOR WAS UNAVAILABLE DUE TO HURRICANE
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2017-09-19 | 08:36:50 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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2017-09-13 | 08:40:07 | SERVICE ORDER RE-INSPECTION | CCW / CANCELING WORK ORDER DUE TO HURRICANE IRMA. PROPERTY WILL BE EVALUATED AGAIN FOR CONTRACTING NEEDS.
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2017-09-06 | 09:21:10 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR SUSPENDED SERVICE DUE TO H. I.
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2017-09-01 | 15:08:28 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-08-31 | 10:18:03 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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2017-08-04 | 08:22:55 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED 8-3-17, SIGNED AND RETURNED INVOICE
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2017-08-03 | 14:38:44 | CONTRACTORS INVOICE APPROVED | VINCENT #8217 C DOS 8/1/17 $103
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2017-07-31 | 11:19:24 | WORK ORDER FAXED TO CONTRACTOR | EMAILED TO VINCENT
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2017-07-28 | 09:04:11 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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2017-06-26 | 11:22:34 | CONTRACTORS INVOICE APPROVED | VINCENT #62117 A DOS 6/20/17 $88
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2017-06-26 | 09:02:01 | SERVICE ORDER RE-INSPECTION | INSPECTED SIGNED AND RETURNED INVOICE FOR WORK COMPLETED ON 6-20-17
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2017-06-21 | 15:45:19 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / REQUEST THAT MP CHECK WORK / FORGOT TO ADD TO SHEET. NEVER MADE REI
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2017-06-15 | 09:07:09 | WORK ORDER FAXED TO CONTRACTOR | WO MAILED TO VINCENT
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2017-06-14 | 07:42:14 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN 2 MATRESS
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2017-06-07 | 10:47:15 | CONTRACTORS INVOICE APPROVED | VINCENT #53117 T1 DOS 5/23 & 5/24/17 $553
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2017-06-07 | 07:40:58 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE 6/8/17
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2017-05-26 | 07:35:05 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / VAC
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2017-05-23 | 12:56:52 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-05-22 | 14:15:54 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN. EXCESSIVE DUMPING STREWN THROUGHOUT PROPERTY.
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2017-05-01 | 09:16:52 | SERVICE ORDER RE-INSPECTION | |
2017-04-07 | 14:17:02 | CONTRACTORS INVOICE APPROVED | VINCENT INV#4617 M DOS 4/4/17 $388
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2017-04-06 | 13:11:31 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE.
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2017-04-01 | 09:11:18 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-03-31 | 11:39:43 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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2017-03-13 | 12:22:02 | SERVICE ORDER RE-INSPECTION | ILLEGAL DUMMPING IS STILL AT LOCATION, WHEN IT IS TIME TO 6 PALM TREES TO BE TRIMMED.
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2017-02-27 | 07:43:07 | SERVICE ORDER RE-INSPECTION | |
2017-01-30 | 10:48:22 | SERVICE ORDER RE-INSPECTION | INCLUDE TREE TRIMMING / GRASS IS OKAY / ILLEGAL DUMP IS CONSTANT
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2017-01-18 | 11:30:34 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / RECEIVED INVOICE FOR WORK ORDERS FOR JAN. 12, 2017 / ON JAN. 18, 2017 TURNED OVER FOR PROCESSING. / CONTRACTOR DID NOT TRIM TREES / INVOICE REFLECTS NO TREE TRIMMING WAS DONE
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2017-01-18 | 10:39:16 | CONTRACTORS INVOICE APPROVED | VINCENT #11717 C DOS 1/12/17 $88
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2017-01-13 | 09:34:59 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-01-11 | 08:12:59 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN SANITATION SHOULD BE PICKING UP THE DEBRIS IN REAR ALLEYWAY AREA
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2016-12-07 | 13:05:35 | SERVICE ORDER RE-INSPECTION | SANITATION HAS ADDRESSED ILLEGAL DUMP
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2016-11-02 | 14:56:29 | SERVICE ORDER RE-INSPECTION | |
2016-10-21 | 11:44:46 | CONTRACTORS INVOICE APPROVED | VINCENT INV#101416 F DOS 10/14/16 $203
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2016-10-17 | 14:41:36 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / REQUESTED CON. TO CLEAN UP DUMP ON PROPERTY. // SIGNED AND RETURNED INVOICE ON 10-21-16
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2016-10-11 | 09:39:29 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-10-04 | 07:26:03 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. DVINCENT
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2016-09-28 | 09:35:23 | SERVICE ORDER RE-INSPECTION | |
2016-09-14 | 08:40:54 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED, SIGNED AND RETURNED INVOICE FOR WORK 9-10-16
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2016-09-13 | 14:12:12 | CONTRACTORS INVOICE APPROVED | VINCENT #91216 L DOS 9/10/16 $88
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2016-09-09 | 16:58:42 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-09-09 | 09:20:21 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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2016-08-12 | 08:54:53 | SERVICE ORDER RE-INSPECTION | REFERED ILLEGAL DUMP TO CMALD. IN SANITATION.
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2016-07-25 | 09:31:43 | SERVICE ORDER RE-INSPECTION | |
2016-07-13 | 11:19:21 | CONTRACTORS INVOICE APPROVED | C MARTIN INV#3997 DOS 6/28/16 $247.50
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2016-07-13 | 09:31:11 | SERVICE ORDER RE-INSPECTION | INSPECTED SIGNED AND RETURNED INVOICE
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2016-06-27 | 13:05:06 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK
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2016-06-22 | 14:23:46 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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2016-06-22 | 12:13:29 | SERVICE ORDER RE-INSPECTION | STILL TRASH AND DEBRIS PRESENT - PHOTOS
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2016-06-17 | 11:28:44 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. CMART.
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2016-05-25 | 15:16:44 | CONTRACTORS INVOICE APPROVED | VINCENT INV#52116 D DOS 5/20/16 $88
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2016-05-25 | 07:58:20 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED 5-23-16, SIGNED AND RETURNED INVOICE (DV) TODAY
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2016-05-18 | 16:27:47 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-05-17 | 12:02:57 | SERVICE ORDER RE-INSPECTION | LS 7,500; TURNED OVER WORK ORDER FOR PROCESSING. DVINCENT
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2016-04-22 | 07:23:18 | SERVICE ORDER RE-INSPECTION | |
2016-03-29 | 11:55:20 | CONTRACTORS INVOICE APPROVED | VINCENT #32816 R DOS 3/17/16 $88
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2016-03-21 | 13:17:07 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE. SPOKE WITH CONTRACTOR / WAITING FOR INOVICE / CHECK WORK PRIOR, RECEIVED INVOICE APPROVED, SIGNED AND RETURNED. 3-29-16
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2016-03-17 | 10:50:46 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-03-14 | 09:57:40 | SERVICE ORDER RE-INSPECTION | LS 7,500 TURNED OVER WORK ORDER FOR CUT AND CLEAN D VINCENT. CREATED CASE FOR ILLEGAL DUMPING AND SENT TO SANITATION VIA EMAIL
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2016-02-29 | 13:49:15 | SERVICE ORDER RE-INSPECTION | |
2016-02-22 | 10:58:02 | SERVICE ORDER RE-INSPECTION | |
2016-02-04 | 09:35:15 | SERVICE ORDER RE-INSPECTION | OKAY FOR TWO MORE WEEKS
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2016-01-21 | 09:34:50 | SERVICE ORDER RE-INSPECTION | |
2016-01-08 | 09:26:46 | SERVICE ORDER RE-INSPECTION | |
2015-12-28 | 13:36:12 | SERVICE ORDER RE-INSPECTION | INSPECTED; SIGNED AND RETURNED INVOICE.
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2015-12-28 | 11:13:39 | COMMENTS | VINCENT INV#122515 J, DOS 12/23/15 $94.00
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2015-12-23 | 11:48:04 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT BY M WILLIAMS
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2015-12-21 | 13:01:26 | SERVICE ORDER RE-INSPECTION | LS 7150+ TURNED OVER WORK ORDER DVINCENT
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2015-12-14 | 08:09:10 | SERVICE ORDER RE-INSPECTION | |
2015-12-02 | 10:17:53 | CONTRACTORS INVOICE APPROVED | VINCENT INV#112415 F, $118.00, DOS 11/24/15 APPROVED BY J FRASCA
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2015-11-30 | 15:04:06 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK(RECEIVED INVOICE ON 12-01-15 FOR 11-24-15 ADD INFO ON 12-2-15)SIGNED AND RETURNED.
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2015-11-19 | 13:58:29 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-11-18 | 14:41:58 | SERVICE ORDER RE-INSPECTION | LS 7250+ TURNED OVER WORK ORDER TO D. VINCENT
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2015-10-30 | 14:41:39 | SERVICE ORDER RE-INSPECTION | |
2015-10-15 | 07:57:48 | SERVICE ORDER RE-INSPECTION | |
2015-09-21 | 08:40:29 | CONTRACTORS INVOICE APPROVED | INV#82615K $118.00 VINCENT & SONS LANDSCAPING WAS APPROVED BY J.FRASCA ON 09/15/2015 DATED FOR 08/26/2015
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2015-09-18 | 10:49:26 | SERVICE ORDER RE-INSPECTION | |
2015-09-17 | 09:33:27 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-09-16 | 07:22:38 | SERVICE ORDER RE-INSPECTION | SIGNED AND RETURNED INVOICE FROM 8-22-15. PROPERTY IS IN VIOLATION AGAIN STANDARD CUT AND CLEAN PHOTO IN ATTACH. SENDING D. VINCENT.
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2015-08-24 | 09:58:20 | SERVICE ORDER RE-INSPECTION | INSPECTED CONTRACTORS WORK.
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2015-08-20 | 09:34:11 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-08-18 | 09:57:40 | CONTRACTOR | TURNED OVER WORK ORDER FOR PROCESSING. D VINCENT.
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2015-08-17 | 10:44:50 | SERVICE ORDER RE-INSPECTION | NEEDS STANDARD CUT AND CLEAN
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2015-07-16 | 10:46:01 | SERVICE ORDER RE-INSPECTION | CONTRACTOR COMPLIED COMPLETELY CLEAN
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2015-07-08 | 10:04:01 | SERVICE ORDER RE-INSPECTION | CHEC ONW. O. SENT OUT LATE WILL SO-REI NEXT WEEK
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2015-07-02 | 12:40:32 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-06-26 | 11:07:31 | SERVICE ORDER RE-INSPECTION | 7250 L.S. PHOTOS IN ATT.
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2015-06-26 | 10:03:02 | CONTRACTOR | TURNED OVER WORK ORDER TO VINCENT AND SONS FOR PROCESSING
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2015-04-29 | 09:44:20 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO VINCENT & SONS LANDSCAPING ON 04/28/2015 DATED FOR 04/23/2015 FOR V.LUSTER.
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2015-04-23 | 09:13:31 | CONTRACTOR | V/SON
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2015-04-23 | 09:12:39 | SM RE-INSSPECTION | |
2015-01-16 | 11:06:26 | SERVICE ORDER RE-INSPECTION | DEMO COMPLETED 2014. DEMO PERMIT CLOSED. SERVICE ORDER STILL INTACT.
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2014-11-18 | 14:07:26 | CONTRACTORS INVOICE APPROVED | INV#102014G $118.00 VINCENT & SON LANDSCAPING WAS APPROVED BY V.LUSTER ON 11/17/2014 DATED FOR 10/20/2014
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2014-11-18 | 12:54:25 | CONTRACTORS INVOICE RECEIVED | INV#102014C $118.00 VINCENT & SON LANDSCAPING WAS APPROVED BY V.LUSTER ON 11/17/2014 DATED FOR 10/20/2014
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2014-10-21 | 09:21:11 | 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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2014-10-15 | 13:33:09 | CONTRACTORS INVOICE APPROVED | INV#3011 $697.78 C.MARTIN LANDSCAPING WAS APPROVED BY V.LUSTER ON 09/17/2014
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2014-10-10 | 08:39:28 | CONTRACTOR | V/SON
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2014-10-10 | 08:38:48 | REINSPECTION FOR SM ORDER FEES | |
2014-09-16 | 15:20:15 | CONTRACTORS INVOICE RECEIVED | INV#3011 $697.78 C.MARTIN LANDSCAPING WAS SENT TO V.LUSTER ON 09/15/2014 FOR APPROVAL
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2014-08-11 | 16:46:14 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO C.MARTIN LANDSCAPING ON 08/07/2014
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2014-08-07 | 11:02:49 | CONTRACTOR | C/MARTIN
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2014-08-07 | 10:50:08 | REINSPECTION FOR SM ORDER FEES | |
2014-06-03 | 16:45:06 | SERVICE ORDER RE-INSPECTION | DEMO PERMIT ISSUED #14050338
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2013-12-16 | 11:37:34 | COMMENTS | CHRONIC NUISANCE SERVICE ORDER RECORDED IN 26423/1240
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2013-12-09 | 16:06:06 | CONTRACTORS INVOICE APPROVED | V/S INVOICE 150W $1048.00 SENT TO FINANCE FOR PAYMENT
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2013-12-02 | 16:22:54 | SERVICE ORDER RE-INSPECTION | PASSED V/S C/C. #150 W $1048.00
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2013-11-27 | 09:49:06 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #150W $1,048.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2013-11-14 | 13:04:42 | WORK ORDER FAXED TO CONTRACTOR | V/S WORK ORDER
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2013-11-14 | 11:03:11 | SERVICE ORDER RE-INSPECTION | REISSUE WORK ORDER TO V/S
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2013-11-14 | 11:02:13 | SERVICE ORDER RE-INSPECTION | CANCEL ANCHORS WORK ORDER..
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2013-11-01 | 14:48:51 | WORK ORDER FAXED TO CONTRACTOR | ANCHORS LAWN MAINT WORK ORDER
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2013-10-31 | 15:03:56 | SERVICE ORDER RE-INSPECTION | ANCHORS..SUBMITT WORKORDER FOR OVERGROWTH AND T/D
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2013-10-30 | 14:42:44 | SPECIAL MASTER ORDER | CNSO
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2013-10-30 | 14:09:34 | SERVICE ORDER ISSUED | CITY TO PROVIDE SERVICES AS NEEDED
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2013-10-30 | 09:15:22 | NOTICE OF HEARING | 10/30/2013 HEARING SCHEDULED LBORSO
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2013-09-20 | 15:32:03 | POST PROPERTY | POST CN-NOV
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2013-09-19 | 09:23:32 | CERTIFIED MAIL RECEIVED | 70010320000494084295,SIGNED
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2013-09-17 | 13:59:36 | CERTIFIED MAIL SENT | 70010320000494084295
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2013-09-13 | 09:15:22 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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2013-09-11 | 12:00:49 | CHRONIC NUISANCE AP STATUS | AP REQ'D...NO AP..NO CONTACT
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2013-08-31 | 13:13:25 | CERTIFIED MAIL RECEIVED | 70060810000331164688,SIGNED
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2013-08-30 | 13:27:00 | COMMENTS | DEMO CASE - DE13020193
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2013-08-29 | 16:06:30 | POST PROPERTY | POST DECLARATION
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2013-08-29 | 12:00:18 | CERTIFIED MAIL SENT | 70060810000331164688
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2013-08-28 | 09:15:22 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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2013-08-27 | 11:38:56 | INITIAL INSPECTION | OVERGROWN; ILLEGAL DUMPING; DEMO ORDERED
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2013-08-27 | 11:38:52 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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