FEE NOTE | 5/30/2024 | KATHLEEN JURAN |
(5/30/2024 4:54 PM KAJ)
INVOICE EMAILED. PLANS APPROVED, ONCE STAMPED THEY WILL BE MOVE TO BB APPROVALS FOLDER |
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BLUEBEAM SESSION NUMBER | 5/13/2024 | KATHLEEN JURAN |
(5/13/2024 11:26 AM KAJ)
577-441-001 8TH |
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BLUEBEAM SESSION NUMBER | 4/18/2024 | KATHLEEN JURAN |
(4/18/2024 4:03 PM KAJ)
986-103-788 |
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BLUEBEAM SESSION NUMBER | 3/26/2024 | KATHLEEN JURAN |
(3/26/2024 11:31 AM KAJ)
276-390-859 6TH |
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BUSINESS LICENSE | 2/26/2024 | KATHLEEN JURAN |
(2/26/2024 4:51 PM KAJ)
NEED CONTRACTOR INFO AND BUS LICENSE
(5/30/2024 4:50 PM KAJ)
DONE |
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SCHOOL FEES | 2/19/2024 | KATHLEEN JURAN | (2/20/2024 9:42 AM KAJ)
WAITING FOR INPUT FROM ENG EDWIN - ON IMPACT FEES ALREADY CHARGED PER B/F LETTER.
(2/26/2024 4:50 PM KAJ)
SCHOOL, WATER AND IMPACT FEES DUE
(5/3/2024 12:55 PM KAJ)
PER THE OUSD ADMIN OFFICE, FIRE STATIONS ARE EXEMPT FROM SCHOIOL FEES. |
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BLUEBEAM SESSION NUMBER | 2/9/2024 | KATHLEEN JURAN |
(2/9/2024 11:02 AM KAJ)
762-928-519 5TH |
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PLANS RETURNED | 12/5/2023 | KATHLEEN JURAN |
(12/5/2023 4:48 PM KAJ)
4TH SUB CORRECTIONS RETURNED VIA BOX. 5TH SUB BOX LINK SENT. |
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BLUEBEAM SESSION NUMBER | 11/21/2023 | MARIO CORRAL |
(11/21/2023 12:01 PM MAC)
922-216-506 BLDG23-0351 4TH SUB |
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PLANS RETURNED | 10/23/2023 | KATHLEEN JURAN |
(10/23/2023 5:26 PM KAJ)
3RD SUB CORRECTIONS RETURNED VIA BOX. 4TH SUB BOX LINK SENT. |
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BLUEBEAM SESSION NUMBER | 10/12/2023 | KATHLEEN JURAN |
(10/12/2023 3:04 PM KAJ)
839-544-708 3RD |
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PLANS RETURNED | 8/28/2023 | KATHLEEN JURAN |
(8/28/2023 10:32 AM KAJ)
2ND SUB CORRECTIONS RETURNED VIA BOX. 3RD SUB BOX LINK SENT. |
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MISCELLANEOUS | 8/9/2023 | KATHLEEN JURAN |
(8/9/2023 4:03 PM KAJ)
REMINDER EMAIL SENT TO RD |
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BLUEBEAM SESSION NUMBER | 7/25/2023 | KATHLEEN JURAN |
(7/25/2023 12:43 PM KAJ)
124-025-289 2ND |
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PLANS RETURNED | 3/30/2023 | KATHLEEN JURAN |
(3/30/2023 4:18 PM KAJ)
CORRECTIONS RETURNED VIA BOX. 2ND SUB BOX LINK SENT. |
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BLUEBEAM SESSION NUMBER | 2/23/2023 | KATHLEEN JURAN |
(2/23/2023 10:07 AM KAJ)
1ST 987-586-035 |
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APPLICATION RECEIVED | 2/22/2023 | KATHLEEN JURAN |
(2/23/2023 10:07 AM KAJ)
INVOICE AND BOX LINK SENT. |
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