| CHANGE OF CONTRACTOR | 10/8/2025 | JANE ROWLEN |
(10/8/2025 2:44 PM JRO)
DENISE CARUSO SEEN AT DS COUNTER TO ADD CONTRACTOR TO PERMIT, GAVE HER INVOICE FOR RE-ISSUE, WILL SEND BY BOX FOLDER ONCE FEE HAS BEEN PAID
(10/8/2025 2:45 PM JRO)
B A WORTHING |
More Info
|
| INVOICE SENT | 1/24/2023 | KATHLEEN JURAN |
(1/24/2023 1:37 PM KAJ)
PERMITTING INVOICE SENT. APPROVED PLANS IN BB APPROVALS FOLDER. |
More Info
|
| BLUEBEAM SESSION NUMBER | 1/9/2023 | KATHLEEN JURAN |
(1/09/2023 7:42 AM KAJ)
267-770-724 |
More Info
|
| PLANS RETURNED | 1/5/2023 | KERRY SCHAEFFER |
(1/5/2023 8:40 AM KSC)
2ND SUB CORRECTIONS RETURNED TO APPLICANT |
More Info
|
| BLUEBEAM SESSION NUMBER | 12/19/2022 | KATHLEEN JURAN |
(12/19/2022 9:21 AM KAJ)
129-050-863 |
More Info
|
| PLANS RETURNED | 12/9/2022 | KATHLEEN JURAN |
(12/9/2022 3:32 PM KAJ)
1ST SUB CORRECTIOSN RETURNED VIA BOX. 2ND SUB BOX LINK SENT. |
More Info
|
| BLUEBEAM SESSION NUMBER | 11/23/2022 | KATHLEEN JURAN |
(11/23/2022 10:09 AM KAJ)
661-344-677 |
More Info
|
| INVOICE SENT | 11/22/2022 | KATHLEEN JURAN |
(11/22/2022 9:55 AM KAJ)
INVOICE AND BOX LINK SENT |
More Info
|