DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | 2023-07-28 | 10:32:19 | SERVICE ORDER RE-INSPECTION | |
2023-07-03 | 10:32:23 | CONTRACTORS INVOICE APPROVED | INV. #2610, DOS 5-23-23, AMT. $110.50, COPY IN ATTACHMENTS, ORGINAL TO VJM
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2023-06-30 | 12:15:59 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2023-06-22 | 09:24:31 | SERVICE ORDER RE-INSPECTION | LS 9,184; TURNED OVER WORK ORDER FOR SIGNATURE AND APPROVAL, VMD
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2023-05-30 | 09:24:01 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE
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2023-05-17 | 10:42:02 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / OUT
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2023-05-11 | 11:26:57 | SERVICE ORDER RE-INSPECTION | LS 9,184; TURNED OVER WORK ORDER FOR APPROVAL AND SIGNATURE. VMD
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2023-05-11 | 09:08:14 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES ALL SERVICE
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2023-04-12 | 07:48:44 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME
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2023-02-24 | 13:33:14 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME HOWEVER, TURNED OVER ILLEGAL PLACEMENT ON THE SPRUCE SIDE OF THIS PROPERTY. SENT EMAIL TO AJ IN SANI. TO HANDLE.
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2023-01-24 | 13:33:21 | CONTRACTORS INVOICE APPROVED | INV. #2572, DOS 1-19-23, AMT. $103.75, ORIGINAL TO VJM, COPY IN ATTACHMENTS
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2023-01-23 | 09:37:44 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2023-01-17 | 13:56:45 | WORK ORDER FAXED TO CONTRACTOR | SENT WORK ORDER VIA EMAIL
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2023-01-12 | 09:37:20 | SERVICE ORDER RE-INSPECTION | LS 9,184; TURNED OVER WORK ORDER FOR APPROVAL AND SIGNATURE. VMD
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2022-12-16 | 09:18:13 | SERVICE ORDER RE-INSPECTION | |
2022-12-09 | 12:20:28 | SERVICE ORDER RE-INSPECTION | GRASS WAS CUT IN THE FRONT. INSIDE FENCE NOT CUT.
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2022-11-18 | 09:35:33 | CONTRACTORS INVOICE APPROVED | INV. # 2507, DOS 11-4-22, AMT. $74.25, / ORIGINAL TO VJM, COPY IN ATTACHMENTS WITH PHOTOS
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2022-11-14 | 14:20:00 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT SERVICES / WAITING FOR INVOICE
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2022-11-03 | 11:49:32 | SERVICE ORDER RE-INSPECTION | LS 9,184; TURNED OVER WORK ORDER FOR APPROVAL AND SIGNATURE. VMD
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2022-11-03 | 08:34:06 | WORK ORDER FAXED TO CONTRACTOR | COPY OF WORK ORDER IN ATTACHMENTS, ORIGINAL TO VJM
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2022-10-07 | 13:58:29 | CONTRACTORS INVOICE APPROVED | INV. #2467,DOS 9-29-22, AMT. $70.; COPY IN ATTACHMENTS ORIGINAL TO VJM
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2022-10-07 | 13:58:24 | SERVICE ORDER RE-INSPECTION | WENT TO DOULBE CHECK CONTRACTOR AND FOUND A NEAT PILE OF VEGETATION SET FOR PICK UP. DOVE'S HAD CLEANED THE ENTIRE PROPERTY AND NO VEGETATION WAS LEFT. SENT NOTICE TO SANITATION VIA EMAIL TO AJ AND CW. TO ADVISE.
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2022-10-03 | 10:39:29 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2022-09-23 | 15:09:43 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM, COPY IN ATTACHMENTS
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2022-09-22 | 08:58:08 | SERVICE ORDER RE-INSPECTION | LS 9,184; TURNED OVER WORK ORDER FOR APPROVAL AND SIGNATURE. VMD
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2022-08-22 | 09:31:30 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE
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2022-08-19 | 09:09:17 | CONTRACTORS INVOICE APPROVED | LATE, PUTTING CHRONOLOGICAL ORDER (RECEIVED IN DECEMBER) INV.#2529, DOS 8-15-22, AMT. $70, ORIGINAL TO VJM
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2022-08-15 | 10:43:35 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / SENT A TEXT TO CONTRACTOR REQUEST COMPLETION DATE
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2022-08-04 | 15:06:12 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM, COPY IN ATTACHMENTS, ORIGINAL TO VJM
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2022-08-03 | 15:05:34 | SERVICE ORDER RE-INSPECTION | LS 9,184; TURNED OVER WORK ORDER FOR APPROVAL AND SIGNATURE. VMD
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2022-07-25 | 07:44:41 | SERVICE ORDER RE-INSPECTION | GRASS WILL NEED CUTTING SOON
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2022-07-14 | 09:41:51 | SERVICE ORDER RE-INSPECTION | WILL NEED TO BE CUT BY NEXT WEEK
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2022-06-27 | 09:42:28 | CONTRACTORS INVOICE APPROVED | INV. #2416, DOS 6-17-22, AMT. $117.25, ORGINAL TO VJM, COPY IN ATTACHMENTS
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2022-06-24 | 09:55:12 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2022-06-16 | 15:03:36 | WORK ORDER FAXED TO CONTRACTOR | SENT WORK ORDER VIA EMAIL TO VMD & VJM COPY IN ATTACHMENTS
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2022-06-15 | 07:06:17 | SERVICE ORDER RE-INSPECTION | LS 9,184; TURNED OVER WORK ORDER FOR APPROVAL AND SIGNATURE. VMD
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2022-05-11 | 10:04:09 | CONTRACTORS INVOICE APPROVED | INV. #2384, DOS 4-6-22, AMT. $70.; ORIGINAL IS TO VJM, COPY IN ATT.
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2022-05-09 | 12:04:04 | SERVICE ORDER RE-INSPECTION | THE PERIMETER OF THE FENCE WAS CUT, INTERIOR WAS NOT. NO CONTRACT SERVICES NEEDED AT THIS TIME
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2022-04-13 | 11:50:08 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE (LATE)
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2022-04-06 | 12:52:30 | WORK ORDER FAXED TO CONTRACTOR | SENT BY VJM / COPY IN ATTACH
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2022-03-31 | 07:53:00 | SERVICE ORDER RE-INSPECTION | LS 9,184; TURNED OVER WORK ORDER FOR APPROVAL AND SIGNATURE. VMD
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2022-03-25 | 12:03:03 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SVC
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2022-03-15 | 15:00:47 | SERVICE ORDER RE-INSPECTION | LOT WILL NEED TO BE CUT BY THE END OF NEXT WEEK
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2022-02-15 | 09:04:37 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEEDED AT THIS TIME SPOKE WITH ATT/BELLSOUTH PROPERTIES. SHE RECEIVES TAX BILLS FOR ACCOUNTS PAYABLE. SHE WAS QUESTIONING THE BILL AND TO UNDERSTAND WHAT IT WAS ABOUT. SHE STATED THAT IT WAS FORWARDED TO HER AND IT HAS TO GO TO ANOTHER DEPARTMENT WITHIN AT&T
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2022-01-19 | 09:08:36 | CONTRACTORS INVOICE APPROVED | INV. #2322, DOS 1-14-22, AMT. $76.25, ORIGINAL TO VJM, COPY IN ATT.
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2022-01-18 | 09:06:55 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2022-01-07 | 10:06:00 | SERVICE ORDER RE-INSPECTION | LS 9,184; TURNED OVER WORK ORDER FOR APPROVAL AND SIGNATURE. VMD
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2021-12-23 | 14:22:39 | SERVICE ORDER RE-INSPECTION | WILL SEND CONTRACTOR AFTER THE HOLIDAY
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2021-12-03 | 09:17:15 | CONTRACTORS INVOICE APPROVED | INV. #2293, DOS 11-20-21, AMT. $70.; ORIGINAL IS TO VJM, COPY IN ATT.
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2021-11-23 | 11:09:01 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2021-11-16 | 07:08:54 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD, COPIED VJM, ORIGINAL TO VJM DELAYED 11-18-21
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2021-11-15 | 12:22:08 | SERVICE ORDER RE-INSPECTION | LS 9,184; TURNED OVER WORK ORDER FOR APPROVAL AND SIGNATURE. VMD
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2021-10-18 | 14:08:13 | CONTRACTORS INVOICE APPROVED | INV. #2254, DOS 10-14-21, AMT. $579.07, TURNED OVER ORIGINAL TO VJM, COPY IN ATTACHMENTS.
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2021-10-15 | 08:17:43 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACTORS WORK EXCELLENT JOB / WAITING FOR INVOICE
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2021-10-08 | 07:28:29 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #2216 DOS-8-8-21 ON 10-8-21, $60.00. TURNED OVER INVOICE FOR PROCESSING.
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2021-10-06 | 10:50:06 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND COPIED VJM, ORIGINAL TO VJM
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2021-10-05 | 09:22:32 | SERVICE ORDER RE-INSPECTION | LS 9,184; TURNED OVER WORK ORDER FOR APPROVAL AND SIGNATURE. VMD TREE TRIMMED
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2021-08-30 | 11:54:05 | SERVICE ORDER RE-INSPECTION | *LANDSCAPE OUTSIDE LOCKED GATE IS SLIGHTLY OVERGROWN, LANDSCAPE OVERGROWN BEHING THE LOCKED GATE. NO WORK ORDER AT THIS TIME.
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2021-08-04 | 12:53:11 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
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2021-08-02 | 11:39:40 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED WORK ORDER ON 8-2-21 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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2021-07-06 | 08:49:38 | SERVICE ORDER RE-INSPECTION | *LANDSCAPE OUTSIDE LOCKED GATE WAS TRIMMED, LANDSCAPE OVERGROWN BEHING THE LOCKED GATE. NO WORK ORDER AT THIS TIME.
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2021-06-07 | 11:00:39 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, NO WORK ORDER AT THIS TIME.
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2021-05-10 | 12:05:46 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH, NO WORK ORDER AT THIS TIME.
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2021-04-13 | 09:47:19 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, NO WORK ORDER AT THIS TIME.
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2021-03-16 | 09:09:56 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, NO WORK ORDER AT THIS TIME.
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2021-02-18 | 11:26:04 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, NO WORK ORDER AT THIS TIME.
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2021-01-11 | 13:17:47 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, NO WORK ORDER AT THIS TIME.
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2020-12-07 | 07:37:34 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, NO WORK ORDER AT THIS TIME.
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2020-11-30 | 11:33:40 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #1814 DOS-10-23-20 ON 11-30-20, $74.00. TURNED OVER INVOICE FOR PROCESSING.
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2020-11-16 | 11:58:23 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH, NO WORK ORDER AT THIS TIME.
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2020-10-21 | 07:35:47 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
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2020-10-19 | 14:48:18 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED WORK ORDER ON 10-19-20 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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2020-09-21 | 10:26:01 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #1716 DOS-9-16-20 ON 9-21-20, $74.00. TURNED OVER INVOICE FOR PROCESSING.
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2020-09-14 | 13:37:54 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
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2020-09-14 | 11:35:57 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED WORK ORDER ON 9-14-20 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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2020-08-17 | 10:04:17 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, NO WORK ORDER AT THIS TIME.
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2020-07-20 | 12:06:27 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH, NO WORK ORDER AT THIS TIME.
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2020-06-29 | 10:45:00 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, NO WORK ORDER AT THIS TIME.
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2020-06-24 | 12:48:56 | COMMENTS | VICTOR SAID PROPERTY WAS COMPLIED BY OWNER.
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2020-06-08 | 12:42:10 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED WORK ORDER ON 6-8-20 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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2020-06-08 | 12:32:00 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO DOVES ALL SERVICE.
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2020-05-04 | 14:37:45 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, NO WORK ORDER AT THIS TIME.
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2020-04-06 | 11:29:40 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, NO WORK ORDER AT THIS TIME.
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2020-03-02 | 11:11:23 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, NO WORK ORDER AT THIS TIME.
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2020-02-03 | 11:48:26 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, NO WORK ORDER AT THIS TIME.
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2020-01-13 | 10:55:33 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH, WILL RE-INSPECT IN 3 WEEKS. NO WORK ORDER AT THIS TIME.
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2019-12-16 | 14:03:47 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, NO WORK ORDER AT THIS TIME.
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2019-11-22 | 13:55:27 | SERVICE ORDER RE-INSPECTION | PROPERTY TRIMMED, NO WORK ORDER AT THIS TIME.
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2019-10-22 | 16:25:22 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-10-21 | 12:21:11 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED WORK ORDER ON 10-21-19 TO DOVES ALL SERVICE FOR CUT AND CLEAN.
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2019-09-24 | 12:13:43 | SERVICE ORDER RE-INSPECTION | SLIGHT OVERGROWTH, NO WORK ORDER AT THIS TIME.
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2019-09-06 | 09:44:08 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #922 DOS-8-13-19 ON 9-6-19, $85.00. TURNED OVER INVOICE FOR PROCESSING.
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2019-08-27 | 11:39:15 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED WORK ORDER ON 8-27-19 TO ANCHORS LAWN SERVICE FOR CUT AND CLEAN.
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2019-08-27 | 07:48:06 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO ANCHORS LAWN
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2019-08-12 | 13:49:38 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-08-12 | 07:20:03 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED WORK ORDER ON 8-12-19 TO DOVES ALL SERVICE FOR CUT AND CLEAN. THE GATE IS LOCKED, WE CAN ONLY CUT FRONT.
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2019-07-19 | 11:02:41 | SERVICE ORDER RE-INSPECTION | APPROVED AAA GREEN CUT LLC. INVOICE #73 DOS-7-15-19 ON 7-19-19, $61.75. TURNED OVER INVOICE FOR PROCESSING.
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2019-07-08 | 14:46:26 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED TO AAA GREEN CUT, LLC
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2019-07-08 | 10:42:04 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED WORK ORDER ON 7-8-19 TO AAA GREEN CUT LLC FOR CUT AND CLEAN. THE GATE IS LOCKED, WE CAN ONLY CUT FRONT.
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2019-06-21 | 11:42:06 | SERVICE ORDER RE-INSPECTION | APPROVED DOVE'S ALL SERVICE INVOICE #754 DOS-6-12-19 ON 6-21-19, $49.00 TURNED OVER INVOICE FOR PROCESSING.
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2019-06-11 | 15:11:58 | WORK ORDER FAXED TO CONTRACTOR | WO EMAILED TO DOVES
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2019-06-10 | 07:47:56 | SERVICE ORDER RE-INSPECTION | *****LANDSCAPE OVERGROWN WITH SOME TRASH AND DEBRIS. LOT SIZE 7405 SF. SUBMITTED WORK ORDER ON 6-10-19 TO DOVES ALL SERVICE FOR CUT AND CLEAN. THE GATE IS LOCKED, WE CAN ONLY CUT FRONT.
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2019-05-21 | 16:05:48 | COMMENTS | CNSO RECORDED 5/21/19 30625/1799
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2019-05-15 | 13:03:15 | NOTICE OF HEARING | 05/15/2019 HEARING SCHEDULED JOLIVA
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2019-05-15 | 09:22:26 | SPECIAL MASTER ORDER | CNSO
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2019-05-14 | 13:03:15 | REINSPECTION | PRE-HEARING INSP SCHED JOLIVA
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2019-05-06 | 11:25:59 | CERTIFIED MAIL RECEIVED | 9171999991703857258616-SIGNED
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2019-05-01 | 16:46:47 | CERTIFIED MAIL SENT | 9171999991703857258616
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2019-05-01 | 14:34:29 | POST PROPERTY | POSTED NOTICE OF VIOLATION TO PROPERTY. SIGNED & TURNED OVER AFFIDAVIT FOR PROCESSING.
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2019-04-30 | 13:03:15 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY JOLIVA
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2019-04-30 | 12:54:42 | CHRONIC NUISANCE NOV | SENT OUT CHROINC NUISANCE NOTICE OF VIOLATION TO OWNER.
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2019-04-17 | 13:44:09 | NOTICE OF HEARING | 04/17/2019 HEARING SCHEDULED JOLIVA
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2019-04-17 | 10:37:45 | SPECIAL MASTER ORDER | REQUEST FOR CNSO WITHDRAWN
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2019-04-16 | 13:44:09 | REINSPECTION | PRE-HEARING INSP SCHED JOLIVA - EXCESSIVE OVERGROWTH, TRASH AND DEBRIS, LANDSCAPE MAINTENANCE, AREAS OF THE PROPERTY MISSING SOD/GRASS.
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2019-03-25 | 09:14:00 | CERTIFIED MAIL RECEIVED | 9171999991703857254731-SIGNED
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2019-03-21 | 15:22:06 | POST PROPERTY | POSTED NOTICE OF VIOLATION TO PROPERTY. SIGNED & TURNED OVER AFFIDAVIT FOR PROCESSING.
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2019-03-21 | 08:26:32 | CERTIFIED MAIL SENT | 9171999991703857254731
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2019-03-20 | 14:43:32 | CHRONIC NUISANCE RE-INSPECTION | ACTION PLAN DUE. NO CONTACT OR ACTION PLAN. WILL SEND NOTICE OF VIOLATION.
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2019-03-20 | 13:44:09 | NOTICE OF VIOLATION | NOVCHRNUIS PRINTED BY JOLIVA
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2019-03-20 | 13:36:36 | CHRONIC NUISANCE NOV | SENT OUT CHROINC NUISANCE NOTICE OF VIOLATION TO OWNER.
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2019-03-11 | 09:16:13 | CERTIFIED MAIL RECEIVED | 9171999991703857253864-SIGNED
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2019-03-06 | 11:21:10 | POST PROPERTY | POSTED DECLARATION OF CHRONIC NUISANCE ON PROPERTY, SIGNED AND TURNED OVER AFFIDAVIT FOR PROCESSING.
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2019-03-06 | 08:27:35 | CERTIFIED MAIL SENT | 9171999991703857253864
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2019-03-05 | 14:39:31 | INITIAL INSPECTION | EXCESSIVE OVERGROWTH, TRASH AND DEBRIS, LANDSCAPE MAINTENANCE, AREAS OF THE PROPERTY MISSING SOD/GRASS.
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2019-03-05 | 14:39:24 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED JOLIVA
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