DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | 2019-01-03 | 12:12:01 | CLOSE CASE | CASE CLOSED BY JFRASCA |
2019-01-02 | 13:16:33 | SERVICE ORDER RE-INSPECTION | HAS RENTAL LICENSE, NOT NECESSARY TO FOLLOW CASE ANY FURTHER.
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2019-01-02 | 12:08:25 | CHRONIC NUISANCE CLOSED | |
2018-11-30 | 08:21:18 | SERVICE ORDER RE-INSPECTION | HAD MM, REMOVE HOLD FROM RBTR. SO THAT IS ISSUED. THE LAST BUILDING INS BY CC, IS FOR LOW VOLTAGE METER RE: ELEC. REFER TO JL.
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2018-10-19 | 14:36:42 | SERVICE ORDER RE-INSPECTION | PHOTOS IN ATTACHMENTS. PROPERTY IS OCCUPIED NO RENTAL LICENSE.
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2018-09-24 | 07:34:37 | SERVICE ORDER RE-INSPECTION | TURNED OVER TO M.S. TO INVESTIGATE FOR RENTAL / CHECK NO BTR.
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2018-08-27 | 13:34:27 | SERVICE ORDER RE-INSPECTION | ALL PERMITS CLOSED / NO ACTION PLAN / NO CONTACT FROM OWNER. COULD GO TO LIEN REDUCTION, MUST PRESENT AN ACCEPTABLE ACTION PLAN.
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2018-08-07 | 07:41:27 | SERVICE ORDER RE-INSPECTION | PROPERTY IS LOOKING GOOD. PERMIT WAS PICKED UP AND ISSUED (REVISIONS APPROVED) ALTHOUGH EXTERIOR WALL FACADE WAS NOT INCLUDED. SCHEDULED FOR A HEARING.
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2018-07-06 | 14:08:00 | SERVICE ORDER RE-INSPECTION | GRASS OKAY, NOT FOLLOWING SANITATION REQUIREMENTS, PERMITTING NOT. LAST INSPECTION FOR THE JEXTERIOR AND WINDOWS 5-11-18 {INSPECTION NOTES FOR STEVE PENTAK,(FAILED NON IMPACT,NO SHUTTERS,EXT. NOT} SEE CURRENT PHOTOS COMPLETE,NO INSP.ON EXTERIOR WORK)
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2018-06-05 | 13:21:51 | SERVICE ORDER RE-INSPECTION | GROUNDS ARE OKAY. PERMITS HAVE NOT FOLLOWED THROUGH. THE LAST INSPECTION FOR FAILED SEE PERMIT NOTES PHOTO OF PROPERTY IN ATTACHMENTS.
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2018-03-21 | 10:49:13 | SERVICE ORDER RE-INSPECTION | VOID
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2018-02-28 | 11:28:48 | SERVICE ORDER RE-INSPECTION | PERMITS WERE AQUIRED BUT NOT FOR EXTERO WALL AND WINDOWS
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2018-02-05 | 11:39:00 | SERVICE ORDER RE-INSPECTION | EXTERIOR WORK COMPLETED NO PERMITS / TURNED OVER PHOTOS AND PERMIT HISTORY OF TO RG / LOCK BOX ON FRONT DOOR.
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2018-01-08 | 11:47:35 | COMMENTS | RECEIVED EMAIL FROM SK, STATED SPOKE WITH OWNER RE: HOLDS AND LICENSED CONTRACTOR.
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2018-01-03 | 07:27:12 | SERVICE ORDER RE-INSPECTION | NO PERMITS, NO ACTION TAKEN BY CS.
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2017-12-05 | 08:27:01 | SERVICE ORDER RE-INSPECTION | NO PERMITS. OWNERS NOT FOLLOWING RULES CURRENT PHOTOS IN.
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2017-11-16 | 15:06:21 | SERVICE ORDER RE-INSPECTION | NO PERMIT APPLICATION. REFER TO BUILDING ON THIS DATE. RG.
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2017-10-24 | 09:03:46 | SERVICE ORDER RE-INSPECTION | YARD CUT, NO CONTACT FROM OWNER, NO ACTION PLAN AND NO PERMITS (CURRENT PHOTOS 10-26-17)
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2017-10-02 | 10:56:44 | SERVICE ORDER RE-INSPECTION | NO PERMIT FOR REPLACING ENVELOPE OF BUILDING. P.AG. ON OWNER WILLINGNESS TO FOLLOW RULES. NO ACTION PLAN. SEE ATTACHMENTS TURNED OVER TO RB, THE PHOTOS AND NO RED TAG.
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2017-09-13 | 07:46:39 | SERVICE ORDER RE-INSPECTION | NO PERMITS ISSUED.
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2017-08-15 | 07:44:54 | SERVICE ORDER RE-INSPECTION | NO PERMIT FOR WORK DONE. NO RED TAG? SEE ATTACHMENTS
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2017-08-03 | 08:32:39 | SERVICE ORDER RE-INSPECTION | SEE ATTACHMENTS. WORK DONE REQUIRING PERMITS. INVESTIGATION SHOW NO PERMITS ADDED 4 TIMES FEE
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2017-07-28 | 09:05:36 | SERVICE ORDER RE-INSPECTION | NO ACTION PLAN
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2017-07-07 | 14:46:18 | SERVICE ORDER RE-INSPECTION | CHANGE OF OWNER LETTER, TURNED OVER FOR MAILING.
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2017-07-07 | 10:02:03 | CERTIFIED MAIL SENT | 70170530000013433302
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2017-06-28 | 07:54:29 | SERVICE ORDER RE-INSPECTION | I HAVE NOT RECEIVED AN ACTION PLAN FROM OWNER. DEED IN COUNTY RECORDS HAS NOT SHOWED A CHANGE OF HANDS? GRASS WAS CUT
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2017-06-12 | 09:53:28 | SERVICE ORDER RE-INSPECTION | SPOKE WITH NEW OWNER REGARDING ACTION PLAN. VM STATED WE STILL HAVE BAIT BOXES AT PROPERTY. EXPECTING ACTION PLAN
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2017-06-07 | 14:17:17 | SERVICE ORDER RE-INSPECTION | NEXT WEEK
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2017-05-11 | 11:12:39 | CONTRACTORS INVOICE APPROVED | VINCENT INV#5317 B DOS 5/2/17 $38
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2017-05-03 | 12:23:46 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE ON 5-11-17
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2017-05-03 | 09:19:15 | COMMENTS | GULFSTREAM INV#155744 FOR BAIT BOXES IN MARCH AND INV#156608 FOR BAIT BOXES IN APRIL.
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2017-04-28 | 15:23:28 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-04-26 | 09:31:29 | SERVICE ORDER RE-INSPECTION | LS 2,750; TURNED OVER WORK ORDER FOR PROCESSING. DVIN. SENT EMAIL TO SANITATION TO HAVE TO TRASH CANS ON THE PROPERTY PICKED UP. SENT EMAIL TO PD RE: GRAFITTI
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2017-04-06 | 10:05:26 | SERVICE ORDER RE-INSPECTION | |
2017-03-24 | 15:23:48 | SERVICE ORDER RE-INSPECTION | TWO
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2017-03-14 | 13:50:16 | CONTRACTORS INVOICE APPROVED | VINCENT INV#3817 K DOS 3/7/17 $38
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2017-03-09 | 11:59:56 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE 3/14-17
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2017-03-03 | 11:27:16 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2017-03-01 | 11:59:03 | SERVICE ORDER RE-INSPECTION | LS 2,750; TURNED OVER WORK ORDER FOR PROCESSING. DVIN.
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2017-02-24 | 09:51:16 | SERVICE ORDER RE-INSPECTION | NEXT WEEK?
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2017-02-23 | 10:19:34 | CONTRACTORS INVOICE APPROVED | GULFSTREAM INV#154874 DOS 2/1/17 $175 APPROVED AND SIGNED OFF BY L BORSO
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2017-02-09 | 08:49:09 | SERVICE ORDER RE-INSPECTION | GULFSTREAM PLACED BAIT BOXES AND INSPECTION. BAIT BOXES WILL REMIAN FOR MARCH AND APRIL. AFTER WHICH THEY WILL DISCONTINUE SERVICE.
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2017-02-07 | 10:21:16 | COMMENTS | ALPINE #17-147-2 DATED 1/31/17 $285
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2017-02-03 | 14:23:59 | SERVICE ORDER RE-INSPECTION | REC'D PURCHASE ORDER FROM GULFSTREAM INITIAL COST IS $175 PLUS TWO MONTHS OF TREATMENT FOR $225 TOTAL.
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2017-02-02 | 15:02:22 | CONTRACTORS INVOICE APPROVED | ANCHORS #3095 DOS 1/27/17 $93.75 APPROVED BY L BORSO
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2017-01-30 | 15:03:14 | WORK ORDER FAXED TO CONTRACTOR | WO REQUESTED BY L BORSO EMAILED TO ALPINE FARMS
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2017-01-27 | 12:22:44 | SERVICE ORDER RE-INSPECTION | REC'D COMPLAINT REGARDING RODENTS COMING FROM THIS PROPERTY. CALLED GULFSTREAM ENVIR. TO SHEDULE AN INSPECTION AND BAIT BOX PLACEMENT SHOULD THEY VERIFY INFESTATION. KEVIN ANCHORS IS MEETING THEM AT PROPERTY TO OPEN AND THEN RESECURE.
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2017-01-27 | 11:18:17 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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2017-01-27 | 09:56:48 | SERVICE ORDER RE-INSPECTION | REC'D PHOTO FROM KEVIN ANCHORS SHOWING A BEE INFESTATION ON THE SOUTH SIDE BY THE METER. SUBMITTING WORK ORDER FOR ALPINE.
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2017-01-27 | 09:52:59 | SERVICE ORDER RE-INSPECTION | WORK ORDER TO ANCHORS FOR OPEN AND RESECURE OF PROPERTY. RODENT INSPECTION
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2017-01-09 | 11:53:09 | CONTRACTORS INVOICE APPROVED | MISSING VINCENT INV#92116 J DOS 915/16 $44.50
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2017-01-03 | 12:40:37 | CONTRACTORS INVOICE APPROVED | VINCENT INV#123016 G DOS 12/27/16 $88
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2016-12-27 | 08:56:05 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE 1-4-17
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2016-12-21 | 11:48:00 | SERVICE ORDER RE-INSPECTION | LS 2,750; TURNED OVER WORK ORDER FOR PROCESSING. DVIN (CHAIR)
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2016-12-21 | 09:55:22 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT BY J FRASCA
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2016-11-30 | 11:47:32 | SERVICE ORDER RE-INSPECTION | CHECK IN A WEEK
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2016-11-14 | 13:12:38 | SERVICE ORDER RE-INSPECTION | |
2016-10-31 | 07:49:34 | SERVICE ORDER RE-INSPECTION | |
2016-10-28 | 13:12:19 | SERVICE ORDER RE-INSPECTION | |
2016-10-26 | 11:40:37 | CONTRACTORS INVOICE APPROVED | PROPERTYWORKS INV#66266 DOS 10/15/16 $39
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2016-10-17 | 09:24:32 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2016-10-13 | 09:20:02 | SERVICE ORDER RE-INSPECTION | LS 2,750; TURNED OVER WORK ORDER FOR PROCESSING. PWORKS; PROCESSED BY JF EMAILED ON 10-13-16
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2016-10-04 | 14:18:33 | SERVICE ORDER RE-INSPECTION | |
2016-09-19 | 07:36:01 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE / SIGNED AND RETURNED INVOICE (DLAYED) 1-9-17
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2016-09-16 | 13:05:45 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-09-13 | 07:34:55 | SERVICE ORDER RE-INSPECTION | LS 2,750; TURNED OVER WORK ORDER FOR PROCESSING. DVIN
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2016-08-25 | 12:18:21 | SERVICE ORDER RE-INSPECTION | |
2016-08-18 | 13:01:59 | CONTRACTORS INVOICE APPROVED | PROPERTYWORKS INV#65791 DOS 8/6/16 $39
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2016-08-18 | 09:26:00 | SERVICE ORDER RE-INSPECTION | / RECEIVED INVOICE ON 8-17-16, APPROVED SIGNED AND RETURNED
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2016-07-29 | 07:02:41 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK
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2016-07-27 | 14:38:28 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO PROPERTYWORKS
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2016-07-25 | 13:29:43 | SERVICE ORDER RE-INSPECTION | LS 2,750; TURNED OVER WORK ORDER FOR PROCESSING. PWORK
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2016-06-28 | 13:25:31 | WORK ORDER FAXED TO CONTRACTOR | C MARTIN INV#3971 DOS 6/22/16 $40
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2016-06-28 | 11:32:50 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK RECEIVED, INSPECTED AND PASSED AND RETURNED INVOICE ON THIS DATE
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2016-06-13 | 08:37:21 | SERVICE ORDER RE-INSPECTION | LS 2,750; TURNED OVER WORK ORDER FOR PROCESSING. CMART
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2016-06-09 | 08:04:31 | SERVICE ORDER RE-INSPECTION | |
2016-05-13 | 09:22:41 | CONTRACTORS INVOICE APPROVED | VINCENT INV#5916 G DOS 5/9/16 $68
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2016-05-12 | 08:08:25 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE /SIGNED AND RETURNED INOVICE WORK COMPLETED 5-9-16 / ON 5-13-16
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2016-05-09 | 10:22:46 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-05-06 | 13:56:53 | SERVICE ORDER RE-INSPECTION | LS 2,750; TURNED OVER WORK ORDER FOR PROCESSING. DVINCENT
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2016-04-13 | 11:33:34 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / VEHICLE WAS REMOVED. PERSON CLAIMING TO BE OWNER OF PROPERTY CONTINUING TO COMPLAIN WITH NO FOUNDATION.
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2016-04-07 | 17:27:02 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK AND RED TAG / VEHICLE GONE. LOOKS LIKE MORE STUFF WAS LEFT AFTER CONTRACTOR CLEANED UP. CALLED CONTRACTOR REQUESTED, SINCE WE HAD NOT RECEIVED INVOICE YET AND PERSON LEFT MORE JUNK BEHIND, TO GO BACK CLEAN UP WHAT WAS LEFT AND ADD TO INVOICE.
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2016-03-31 | 17:23:30 | SERVICE ORDER RE-INSPECTION | INSPECTED PROPERTY VEHICLE AT PROPERTY WITH A FEMALE OCCUPANT. ABRASSIVE AND DEFIANT. CALLED PD. POLICE OPENED CASE 16-62050.
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2016-03-31 | 15:07:53 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-03-31 | 11:44:10 | SERVICE ORDER RE-INSPECTION | WORK ORDER SUBMITTED FOR C/C AND REMOVAL OF MATTRESS AND ALL OTHER DEBRIS. V/S WAS CONTACTED AND HAS ALREADY COMPLETED THE JOB.
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2016-03-31 | 11:20:10 | SERVICE ORDER RE-INSPECTION | MET OFFICER FRASCA AT PROPERTY. SQUATER REQUIRED REMOVAL. POLICE WERE CONTACTED. LIVING IN TRUCK. VEHICLE IS REGISTERED TO THE WOMAN THERE. IT WAS TAGGED TO BE TOWED IN 10 DAYS IF NOT REMOVED BY THE OWNER.
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2016-03-30 | 11:00:25 | SERVICE ORDER RE-INSPECTION | |
2016-03-07 | 09:50:13 | SERVICE ORDER RE-INSPECTION | |
2016-02-19 | 12:41:05 | CONTRACTORS INVOICE APPROVED | VINCENT #L122515 CC DOS 12/17/15 $38
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2016-02-11 | 15:14:29 | SERVICE ORDER RE-INSPECTION | SIGNED AND RETURNED INVOICE FOR WORK 2-10-16. LATER INS VAC.
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2016-02-11 | 14:38:58 | CONTRACTORS INVOICE APPROVED | VINCENT INV#21116 O, DOS 2/10/16, $38
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2016-02-10 | 15:37:27 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-02-09 | 15:12:25 | SERVICE ORDER RE-INSPECTION | LS 2750 TURNED OVER WORK ORDER FOR PROCESSING; DVINCENT
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2016-01-22 | 07:52:52 | SERVICE ORDER RE-INSPECTION | |
2016-01-08 | 09:53:02 | SERVICE ORDER RE-INSPECTION | |
2015-12-28 | 09:24:10 | SERVICE ORDER RE-INSPECTION | INSPECTED; WAITING FOR INVOICE.(RECEIVED INVOICE 1/19/16 SIGNED AND RETURNED FOR SERVICE 12/17/15)
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2015-12-18 | 14:51:24 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-12-16 | 07:17:42 | SERVICE ORDER RE-INSPECTION | LS 2750 TURNED OVER WORK ORDER FOR DVINCENT
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2015-11-30 | 09:59:56 | SERVICE ORDER RE-INSPECTION | OKAY AT THIS TIME
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2015-11-03 | 09:21:46 | SERVICE ORDER RE-INSPECTION | INSPECTED CONTRACT WORK WAITING FOR INVOICE
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2015-10-30 | 11:20:19 | CONTRACTORS INVOICE APPROVED | VINCENT INV# 102915 A $38.00 APPROVED BY J FRASCA, 10/30/15
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2015-10-27 | 08:26:53 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK WAITING FOR INVOICE (ADDED NOTE SIGNED AND RETURNED INVOICE ON 10-30-15 FOR SERVICE DATE 10-15-15)
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2015-10-22 | 15:25:20 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-10-20 | 07:42:56 | SERVICE ORDER RE-INSPECTION | TURNED OVER WORK ORDER TO D. VINCENT.
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2015-09-29 | 12:52:51 | CONTRACTORS INVOICE APPROVED | INV#82815A $108.00 VINCENT & SONS LANDSCAPING WAS APPROVED BY J.FRASCA ON 09/29/2015 DATED FOR 08 31 2015
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2015-09-28 | 15:01:06 | SERVICE ORDER RE-INSPECTION | SIGNED AND RETURNED INVOICE
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2015-09-24 | 16:01:34 | CONTRACTORS INVOICE RECEIVED | INV#82815A $108.00 VINCENT & SONS LANDSCAPING WAS SENT FOR APPROVAL ON 09/23/2015
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2015-09-02 | 10:49:38 | SERVICE ORDER RE-INSPECTION | NO INVOICE
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2015-08-31 | 07:35:37 | SERVICE ORDER RE-INSPECTION | INSPECT CONTRACTOR WORK INSUFFIENT. CALLED D.VINCENT. SPOKE WITH ABOUT VEGETATION DEBRIS. HE STATED HE COULD NOT GET TO IT STARTED RAINING?
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2015-08-25 | 15:34:55 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-08-24 | 07:27:50 | CONTRACTOR | TURNED OVER WORK ORDER FOR D. VINCENT.
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2015-08-21 | 07:27:18 | SERVICE ORDER RE-INSPECTION | PHOTOS IN ATTACHMENTS
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2015-07-29 | 14:22:29 | CONTRACTORS INVOICE APPROVED | INV33412 APPROVED BY L BORSO, SENT TO M WILLIAMS FOR PROCESSING
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2015-07-22 | 08:40:01 | CONTRACTORS INVOICE RECEIVED | INV#3412 $385.00 C.MARTIN LANDSCAPING WAS SENT TO J.FRASCA FOR APPROVAL ON 07/21/2015 DATED FOR 07/17/2015
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2015-07-13 | 09:05:32 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK
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2015-07-08 | 10:12:02 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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2015-07-06 | 09:02:19 | CONTRACTOR | TURNED OVER WORK ORDER FOR PROCESSING. APROX. 2750 SF / STRUCTURE
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2015-07-02 | 11:16:04 | SERVICE ORDER RE-INSPECTION | PHOTOS IN ATTACHMENTS. OVERGROWTH AND V. DEBRIS
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2015-04-20 | 12:06:36 | CONTRACTORS INVOICE APPROVED | INV#3299 $465.50 C.MARTIN LANDSCAPING WAS APPROVED BY L.HAUGHTON ON 04/17/2015 DATED FOR 4/11/2015
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2015-04-20 | 11:46:34 | CONTRACTORS INVOICE RECEIVED | INV#3299 $465.50 C.MARTIN LANDSCAPING WAS SENT TO L.HAUGHTON FOR APPROVAL ON 04/17/2015 DATED FOR 04/11/2015
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2015-04-08 | 10:05:03 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO C.MARTIN LANDSCAPING ON 04/02/2015 DATED FOR 03/31/2015 FOR L.HAUGHTON
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2015-03-30 | 11:33:20 | SERVICE ORDER RE-INSPECTION | PROPERTY OVERGROW, TRASH, FURNITURE ON SWALE. WORK ORDER ISSUED TO C.MARTIN TO CUT & CLEAN UP PROPERTY AND REMOVE FURNITURE FROM SWALE.
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2014-08-22 | 08:18:39 | CONTRACTORS INVOICE APPROVED | INV#81414A $128.00 VINCENT & SON LANDSCAPING WAS APPROVED BY M.CRUZ ON 08/19/2014
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2014-08-18 | 16:24:01 | CONTRACTORS INVOICE RECEIVED | INV#81414A $128.00 VICENT & SON LANDSCAPING SENT TO M.CRUZ FRO APPROVAL ON 08/15/2014
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2014-08-12 | 16:46:15 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 08/11/2014 TO VINCENT & SONS LANDSCAPING DATED FOR 08/07/2014
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2014-08-12 | 16:45:01 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 08/11/2014 TO VINCENT & SON LANDSCAPING DATED FOR 08/07/2014
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2014-08-07 | 13:57:19 | COMMENTS | SUBMITTED WORK ORDER (VINCENT) TO SUPERVISOR.
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2014-05-29 | 16:52:36 | WORK ORDER FAXED TO CONTRACTOR | 05/28/2014 EMAILED WORK ORDER TO VICENT AND SONS LANSCAPING
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2014-05-28 | 16:43:28 | SERVICE ORDER RE-INSPECTION | WORK ORDER SUBMITTED V/S: OVERGROWN, TRASH AND DEBRIS
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2014-02-19 | 13:51:23 | COMMENTS | RECEIVED RETURNED MAIL. IT CAME BACK STATING RETURN TO SENDER, ATTEMPTED - NOT KNOWN. UNABLE TO FORWARD.
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2014-01-24 | 15:57:26 | CONTRACTORS INVOICE RECEIVED | V/S INVOICE #189W $68.00 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2014-01-13 | 12:07:38 | CONTRACTORS INVOICE RECEIVED | B/S INVOICE #2609 $954.45 SUBMITTED TO CODE OFFICER FOR APPROVAL
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2014-01-07 | 10:18:49 | COMMENTS | CHRONIC NUISANCE SERVICE ORDER RECORDED 26520/1251
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2013-12-19 | 13:48:56 | WORK ORDER FAXED TO CONTRACTOR | V/S
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2013-12-19 | 13:48:10 | WORK ORDER FAXED TO CONTRACTOR | B/S WORK ORDER
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2013-12-19 | 11:20:49 | SERVICE ORDER RE-INSPECTION | WORK ORDER SUBMITTED V/S..C/C
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2013-12-19 | 11:20:16 | SERVICE ORDER RE-INSPECTION | WORK ORDER SUBMITTED ANCHORS..B/S
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2013-12-18 | 13:59:26 | SPECIAL MASTER ORDER | CHRONIC NUISANCE SERVICE ORDER
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2013-12-18 | 10:10:25 | NOTICE OF HEARING | 12/18/2013 HEARING SCHEDULED LBORSO
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2013-12-18 | 09:34:09 | SERVICE ORDER ISSUED | CITY TO PROVIDE SERVICES AS REQUIRED
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2013-12-04 | 11:46:09 | CERTIFIED MAIL RETURNED | 70131710000060501097,VACANT
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2013-11-25 | 16:37:37 | CERTIFIED MAIL RETURNED | 701317100000960500786, ATTEMPTED NOT KNOWN
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2013-11-18 | 16:14:26 | POST PROPERTY | POST CN-NOV
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2013-11-15 | 16:21:46 | CERTIFIED MAIL SENT | 70131710000060501097
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2013-11-13 | 10:10:25 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED LBORSO
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2013-11-13 | 09:01:08 | CHRONIC NUISANCE NOV | |
2013-11-12 | 11:37:14 | CHRONIC NUISANCE AP STATUS | AP REQ'D..NO AP..NO CONTACT
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2013-10-30 | 16:14:00 | POST PROPERTY | POST DECLARATION
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2013-10-30 | 09:12:58 | CERTIFIED MAIL SENT | 70131710000060500786
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2013-10-28 | 10:25:40 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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2013-10-25 | 10:25:44 | INITIAL INSPECTION | OVERGROWN(REAR), IMPROPER STORAGE; BRKN WINDW; T/D
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2013-07-11 | 10:10:25 | REINSPECTION | PRE-HEARING INSP SCHED LBORSO
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