DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | 2017-05-19 | 07:50:38 | CLOSE CASE | CASE CLOSED BY JFRASCA |
2017-05-19 | 07:50:34 | CHRONIC NUISANCE CLOSED | |
2017-05-15 | 08:01:59 | SERVICE ORDER RE-INSPECTION | |
2017-05-08 | 14:39:32 | SERVICE ORDER RE-INSPECTION | DID NOT RECEIVE A SUFFIENT ACTION PLAN. PHOTOS IN OF CONDITION IN ATTACHMENTS. NO FENCE PERMIT.
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2017-04-10 | 10:32:51 | SERVICE ORDER RE-INSPECTION | EXPECT AN ACTION PLAN VIA EMAIL / NO ACTION PLAN / SEE ATTACHMENTS / GROUNDS ARE A NOT IN GOOD CONDITION.
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2017-04-07 | 10:52:43 | SERVICE ORDER RE-INSPECTION | OWNER CAME IN TO DISCUSS BILLING. I ADVISED THERE HAS BEEN NO ACTION PLAN. AND THAT HE NEEDS TO SUBMIT AN ACCEPTABLE AP IN ORDER FOR THE CHARGES TO STOP.
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2017-02-10 | 12:12:04 | SERVICE ORDER RE-INSPECTION | |
2017-01-10 | 13:17:41 | SERVICE ORDER RE-INSPECTION | |
2016-11-03 | 14:45:48 | SERVICE ORDER RE-INSPECTION | |
2016-10-17 | 12:12:11 | SERVICE ORDER RE-INSPECTION | |
2016-09-23 | 09:47:43 | SERVICE ORDER RE-INSPECTION | |
2016-09-08 | 09:38:39 | SERVICE ORDER RE-INSPECTION | |
2016-08-25 | 07:22:09 | SERVICE ORDER RE-INSPECTION | |
2016-07-22 | 12:24:28 | SERVICE ORDER RE-INSPECTION | SEE ATTACHMENTS. GRASS IS NOT BEING MAINTAINED.
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2016-07-13 | 08:06:40 | SERVICE ORDER RE-INSPECTION | GRASS IS OVER
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2016-06-27 | 15:04:16 | PHONE CALL | REC'D CALL FROM STEVE. SHOULD HAVE PLANS SUBMITTED BY NEXT WEEK. HE ALSO REC'D A BILL FOR CUT AND CLEAN OF $178. THIS IS FOR MARCH AND APRIL.
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2016-06-09 | 08:13:29 | SERVICE ORDER RE-INSPECTION | SPOKE WITH LB AND WILL CONTACT NEW OWNER RE: LOT
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2016-06-08 | 08:12:08 | PHONE CALL | REC'D CALL FROM STEVE. HAS PERMIT FOR ROOF AND IS STARTING ON REPLACMENT.
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2016-05-18 | 14:06:30 | PHONE CALL | SPOKE WITH NEW OWNER STEVEN 561-460-1820. HAD CONTRACTOR PULL PERMIT FOR NEW ROOF # 16050762. HAS ALSO WILL HAVE A LAWN MAINTENANCE COMPANY TAKE CARE OF THE LAWN.
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2016-05-17 | 12:15:25 | CERTIFIED MAIL SENT | 70132630000129096993 (COPY SENT TO 529 CLEAR LAKE AVE)
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2016-05-17 | 12:04:44 | CERTIFIED MAIL SENT | 70132630000129097020 TO 1438 CROSS WAY LAND TRUST
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2016-05-16 | 07:25:57 | SERVICE ORDER RE-INSPECTION | GRASS IS CUT. SENDING A CHANGE OF TITLE LETTER. TURNED OVER FOR PROCESSING.
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2016-05-11 | 13:32:15 | EMAIL | REC'D EMAIL FROM OWNER STATING THAT HE NOW OWNS THE PROPERTY. HE IS SEARCHING FOR A ROOFER AND WILL HOPEFULLY START WORK THIS WEEK.
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2016-04-26 | 14:16:49 | CONTRACTORS INVOICE APPROVED | VINCENT INV#42516 N DOS 4/23/16 $88
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2016-04-26 | 08:16:23 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / INSPECTED, SIGNED AND RETURNED INVOICE FOR WORK ON 4-23-16. DV
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2016-04-22 | 13:12:39 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-04-21 | 07:28:50 | SERVICE ORDER RE-INSPECTION | LS 12,000; TURNED OVER WORK ORDER FOR PROCESSING, DVINCENT.
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2016-03-21 | 12:47:49 | COMMENTS | VINCENT INV#31616 B DOS 3/14/16 $88
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2016-03-18 | 09:58:56 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SIGNED AND RETURNED INVOICE 3-21-16 FOR WORK COMPLETED ON 3-14-16
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2016-03-11 | 11:40:41 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-03-11 | 08:24:40 | SERVICE ORDER RE-INSPECTION | LS 12,000TURNED OVER WORK ORDER FOR PROCESSING DVINCENT PHOTOS IN ATTACHMENTS
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2016-02-29 | 13:48:42 | SERVICE ORDER RE-INSPECTION | |
2016-02-22 | 08:39:20 | SERVICE ORDER RE-INSPECTION | |
2016-01-28 | 14:49:45 | CONTRACTORS INVOICE APPROVED | VINCENT INV#12616 A DOS 1/26/16 488 APPROVED BY J FRASCA
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2016-01-27 | 07:46:00 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK (ADDED LATER SIGNED AND RETURNED INVOICE ON 1-28-16)
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2016-01-15 | 10:10:20 | SERVICE ORDER RE-INSPECTION | CONTRACT WORK HAS NOT COMPLIED
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2016-01-11 | 14:33:05 | SERVICE ORDER RE-INSPECTION | CONTRACTOR NOT COMPLETED
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2016-01-06 | 14:35:31 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2016-01-04 | 07:32:21 | SERVICE ORDER RE-INSPECTION | LS 12,0000 TURNED OVER WORK ORDER FOR CUT AND CLEAN. D VINCENT.
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2015-12-16 | 07:33:54 | SERVICE ORDER RE-INSPECTION | INSPECTED SIGNED AND RETURNED INVOICE FOR 12-12-15 ON 12-17-2015, 121615 K, $88.00
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2015-12-07 | 09:07:34 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-12-01 | 10:05:02 | SERVICE ORDER RE-INSPECTION | LS 12000+ TURNED OVER WORK ORDER TO DVINCENT.
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2015-11-05 | 14:35:46 | CONTRACTORS INVOICE APPROVED | VINCENT INV#110515 B $453.00 APPROVED BY J FRASCA
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2015-11-05 | 08:45:58 | COMMENTS | SIGINED AND RETURNED INVOICE. I HAD CONTRACTOR RETURN TO PROPERTY AND CLEAN UP THE REAR AND REMOVE ALL CONCRETE PEICE ALONG THE FENCE AND AND BACK YARD.
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2015-11-03 | 17:36:02 | CONTRACTORS INVOICE APPROVED | ANCHORS INV#2914 $93.25 APPROVED BY J FRASCA
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2015-11-03 | 13:05:48 | SERVICE ORDER RE-INSPECTION | INSPECTED CONTRACTORS D VINCENT AND ANCHORS. WINDOW WAS BOARDED CORRECTLY. ACCEPTED ANCHORS INVOICE SIGNED & PROCESSED.(NO PO #) WAINTING FOR D VINCENT. SENT BACK AFTER INTIAL INSECTION ON 11-2-15 BECAUSE I COULD NOT SEE HOW MUCH DEBBRIS WAS THROUGHOUT THE YARD UNTIL IT WAS MOVED PROPERLY. ADDITIONAL THERE WAS AN OVERGROWN DOG PEN THAT WAS DISCOVER THROUGHT THE CLEAN UP!
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2015-10-28 | 12:56:03 | SERVICE ORDER RE-INSPECTION | TURNED OVER WORK ORDER TO D VINCENT FOR PROCESSING. LS 12,000+ ONE WINDOW BREACHED. SENDING ANCHORS TO BOARD ONE WINDOW.
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2015-10-28 | 09:49:58 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO VINCENT
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2015-10-28 | 09:49:06 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS
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2015-10-14 | 15:03:31 | PHONE CALL | SPOKE WITH STEVEN MASRY 561-460-1820. HAS BEEN RESEARCHING TO FIND PROPER OWNER SO HE CAN PURCHASE PROPERTY. VA DOES NOT OWN. AMY MCCARTHY DOES.
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2015-10-05 | 09:10:45 | COMMENTS | CHRONIC NUSIANCE SERVICE ORDER RECORDED IN 27822/1492. ORIGINAL RECORDED DOC SENT TO VAL IN CODE TO RETAIN IN FILE.
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2015-10-02 | 13:15:37 | CONTRACTORS INVOICE APPROVED | INV#3543 $660.00 C.MARTIN LANDSCAPING WAS APPROVED BY V.LUSTER ON 10/02/2015 DATED FOR 10/01/2015
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2015-10-02 | 09:16:07 | CONTRACTORS INVOICE RECEIVED | INV#3543 $660.00 C.MARTIN LANDSCAPING WAS SENT FOR APPROVAL ON 10/02/2015 TO M.POSNER DATED FOR 09/25/2015
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2015-09-25 | 14:18:41 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO C MARTIN
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2015-09-25 | 12:12:01 | CONTRACTOR | C/MARTIN
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2015-09-16 | 15:02:20 | SPECIAL MASTER ORDER | CHRONIC NUISANCE SERVICE ORDER, WHICH ALSO INCLUDES BOARD AND SECURE.
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2015-09-16 | 08:47:55 | NOTICE OF HEARING | |
2015-09-14 | 09:52:59 | CHRONIC NUISANCE RE-INSPECTION | PHOTOS IN ATTACH
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2015-08-25 | 11:44:00 | CERTIFIED MAIL SENT | 70150640000623705682 TO 601 ROSEMATY CORP
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2015-08-25 | 09:44:46 | POST PROPERTY | TURNED OVER FOR PROCESSING POSING IN ATTACHMENTS
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2015-08-25 | 07:32:45 | CHRONIC NUISANCE NOV | PHOTOS IN ATTACHMENTS SHOWING CURRENT CONDITION.
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2015-08-25 | 07:29:37 | COMMENTS | NO CHANGE IN CONDITION AND NO PLAN RECEIVED.
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2015-08-24 | 09:23:06 | CHRONIC NUISANCE AP STATUS | CHECK ON RECEIPT OF ACTION PLAN, NOT IN RECEIPT OF ACTION PLAN. NO COMMUNICATION FROM OWNER. TELEPHONE TAG. SPOKE WITH POTENTIAL BUYER?
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2015-08-07 | 09:15:59 | CERTIFIED MAIL SENT | 7015064023705347 TO 601 ROSEMARY CORP
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2015-08-06 | 14:34:08 | POST PROPERTY | TURNED OVER AFFIDAVIT FOR PROCESSING; SEE ATTACHMENTS.
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2015-07-30 | 14:26:29 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED LBORSO
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2015-07-28 | 14:26:39 | INITIAL INSPECTION | OVERGROWN, TRASH, DEBRIS
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