DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | 2021-11-17 | 08:36:58 | CLOSE CASE | CASE CLOSED BY JFRASCA |
2021-11-17 | 08:36:46 | CHRONIC NUISANCE CLOSED | |
2021-11-17 | 07:21:04 | ACTION PLAN REINSPECTION | THERE IS NO NEED TO CONTINUE THIS CASE / NEW OWNER HAS SATISFIED THE IMPLEMENATION OF ACTION PLAN
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2021-10-12 | 07:56:56 | ACTION PLAN REINSPECTION | GROUNDS LOOK GOOD, CLEAN AND NEAT, HEDGES ARE TRIMMED WELL, OPEN VISIBLILITY, TO CURTAIL ANY UNLAWFUL ACTIVITY.
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2021-09-10 | 07:51:01 | SERVICE ORDER RE-INSPECTION | ACCEPTED ACTION PLAN / COPY IN ATTACHMENTS
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2021-09-09 | 09:41:35 | CONTRACTORS INVOICE APPROVED | INV. #2175, DOS 8-10-21, AMT. $384., COPY IN ATTACHMENTS, ORIGINAL TO VJM
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2021-08-12 | 08:07:57 | SERVICE ORDER RE-INSPECTION | (LATE) WAITING FOR INVOICE
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2021-08-05 | 09:13:24 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / CONTRACTOR HAS NOT COMPLIED YET
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2021-07-29 | 13:33:09 | SERVICE ORDER RE-INSPECTION | LS 24,000; TURNED OVER WORK ORDER FOR PROCESSING. VMD
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2021-07-29 | 13:00:26 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND COPIED VJM, COPY IN ATTACHMENTS
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2021-07-29 | 11:12:06 | CONTRACTORS INVOICE APPROVED | O L D INV. #2140, DOS MAY 21,24,,27, 2021, AMT. $1935.42, COPY IN ATT. ORIGINAL TO VJM
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2021-07-12 | 08:08:16 | CONTRACTORS INVOICE APPROVED | INV. #2092, DOS 7-5-21, AMT. $260.25, TURNED OVER ORIGNAL TO VJM, COPY IN ATTACHMENTS
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2021-07-08 | 10:21:21 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT WORK / WAITING FOR INVOICE
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2021-07-06 | 14:12:08 | PHONE CALL | THE WOMAN THAT LIVES AT THE PROPERTY AND INSISTS THAT SHE IS PART OWNER CALLED TODAY. SHE WAS RUDE, DEFAMATORY, LOUD AND CONSTANTLY TALKED OVER ME. I TOLD HER AGAIN THAT THE PROERTY IS UNDER A SERVICE ORDEER AND THAT WAS FROM A COURT. SHE INSISTS ON LYING ABOUT MY OFFICER AND INTERFERING WITH THE CONTRACTORS. I WILL BE CALLING THE COMPANY THAT OWNS THE PROPERTIES AFTER I GET THE NUMBER FROM SGT. HEISSER.
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2021-07-02 | 13:19:56 | WORK ORDER FAXED TO CONTRACTOR | SENT VIA EMAIL, ORIGINAL TO VJM
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2021-06-29 | 12:17:18 | SERVICE ORDER RE-INSPECTION | LS 24,000; TURNED OVER WORK ORDER FOR PROCESSING. VMD
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2021-06-01 | 12:16:44 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE
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2021-05-24 | 07:27:56 | SERVICE ORDER RE-INSPECTION | MET CONTRACTOR AT LOCATION FOR FOLLOW UP
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2021-05-20 | 09:06:33 | SERVICE ORDER RE-INSPECTION | CHECK CONTRACT SERVICES WORK HAS NOT BEEN COMPLETED
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2021-05-14 | 12:36:33 | SERVICE ORDER RE-INSPECTION | LS 24,000; TURNED OVER WORK ORDER FOR PROCESSING. VMD
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2021-05-14 | 10:41:34 | WORK ORDER FAXED TO CONTRACTOR | EMAILED WORK ORDER TO VMD AND VJM, COPY IN ATTACHMENTS, TURNED ORIGINAL OVER TO VJM'S BIN
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2021-04-20 | 14:40:31 | SERVICE ORDER RE-INSPECTION | GROUNDS OKAY FOR NOW, ALTHOUGH WILL SOON BE NEED A CUT AND CLEAN DEPENDING ON THE RAIN. SENT EMAIL TO LB. ABOUT BOARDING ESTIMATE?
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2021-04-03 | 08:34:56 | CERTIFIED MAIL RETURNED | 9171999991703928928752-RETURNED
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2021-03-30 | 08:04:34 | SERVICE ORDER RE-INSPECTION | NO CONTRACT SERVICES NEED AT THIS TIME.
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2021-03-11 | 08:17:22 | CONTRACTORS INVOICE APPROVED | INV. #1949, DOS 2-23-21, AMT.$4293.95; TURNED OVER ORIGINAL TO VJM COPY IN ATTACHMENTS ALONG WITH PHOTOS
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2021-03-01 | 10:57:43 | SERVICE ORDER RE-INSPECTION | WAITING FOR INVOICE / ALSO WAITING FOR B&S CONTRACTOR TO GIVE A ESTIMATE ON STRUCTURE.
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2021-02-26 | 13:11:59 | COMMENTS | CNSO RECORDED OR BK 32236 PG 1027 ON 02/26/21
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2021-02-22 | 13:09:24 | SERVICE ORDER RE-INSPECTION | MET CONTRACTOR AT LOCATION. WENT OVER ALL THE WORK NEEDED TO BE DONE. DISCOVERED THE BUILDING UNSECURE. THE BUILDING WAS PREVIOULSLY BOARDED BUT BOARDED INCORRECTLY. GARAGE DOOR LOCKS BROKEN, PATIO DOOR SMASHED, THE BOARDS FOR THE GARAGE DOOR OPENINGS WERE REMOVED. WAITING FOR A CONTRACTORS ESTIMATE FOR THE JOB.
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2021-02-18 | 14:17:31 | 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 | 13:08:08 | SERVICE ORDER RE-INSPECTION | LS 24,000; TURNED WORK ORDER OVER FOR PROCESSING. VMDOVE SEVERELY OVERGROWN
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2021-02-17 | 09:57:51 | SPECIAL MASTER ORDER | CNSO
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2021-02-17 | 08:12:47 | NOTICE OF HEARING | |
2021-02-16 | 08:12:49 | CHRONIC NUISANCE RE-INSPECTION | THERE HAS BEEN NO CONTACT FROM OWNER / NO ACTION PLAN SUBMITTED
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2021-02-04 | 09:51:11 | CERTIFIED MAIL RETURNED | 9171999991703928929926-
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2021-02-03 | 08:38:20 | CERTIFIED MAIL RETURNED | 9171999991703928929926-RETURNED
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2021-02-02 | 09:55:34 | CERTIFIED MAIL RETURNED | 9171999991703928929933-
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2021-01-27 | 14:53:00 | CHRONIC NUISANCE RE-INSPECTION | NO CONTACT FROM OWNERR / NO ACTION PLAN SUBMITTED.
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2021-01-27 | 13:40:01 | POST PROPERTY | COPY IN ATTACHMENTS WITH PHOTOS, TURNED THE ORIGINAL OVER FOR FILING
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2021-01-27 | 11:06:20 | CERTIFIED MAIL SENT | 9171999991703928929933 TO CONOR GLOBAL LLC 13421 PARKER COMMONS BLVD STE 102 FORT MYERS, FL 33912
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2021-01-27 | 11:05:40 | CERTIFIED MAIL SENT | 9171999991703928929926
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2021-01-13 | 09:43:02 | CERTIFIED MAIL RETURNED | 9171999991703928928769-
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2021-01-09 | 14:03:14 | CERTIFIED MAIL RECEIVED | 9171999991703928928752-SIGNED
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2021-01-07 | 11:32:08 | POST PROPERTY | COPY OF AFFIDAVIT IN ATTACHMENTS ALONG WITH PICTURES, TURNED ORIGINAL OVER FOR FILING
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2021-01-07 | 08:59:29 | COMMENTS | MAIL SENT TO CONOR GLOBAL LLC 13461 PARKER COMMONS BLVD STE 201 FORT MYERS, FL 33912
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2021-01-07 | 08:58:15 | CERTIFIED MAIL SENT | 9171999991703928928769 TO CONOR GLOBAL LLC 13421 PARKER COMMONS BLVD STE 102 FORT MYERS, FL 33912
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2021-01-07 | 08:57:11 | CERTIFIED MAIL SENT | 9171999991703928928752
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2021-01-06 | 14:53:00 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED JFRASCA
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2021-01-06 | 14:53:00 | INITIAL INSPECTION | **CHRONIC NUISANCE** REFER: CE20070213 HIGH GRASS/WEEDS & CE19080568
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