| FILED PLANS | 12/12/2024 | JANE ROWLEN | (12/12/2024 6:35 PM JRO)
APPROVED DOCS IN BOX FOLDER: REV#1 PLAN SET I |
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| INVOICE SENT | 12/12/2024 | JANE ROWLEN |
(12/12/2024 2:19 PM JRO)
PERMIT EXTENSION FEE INVOICE EMAILED TO APPLICANT AND CONTRACTOR REP MELISSA. |
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| FEE NOTE | 2/12/2022 | JONATHAN WELLS | (2/12/2022 2:43:32 PM JWE) Action Created
(2/12/2022 2:43 PM JWE)
SENT INVOICES FOR ISSUANCE, WAITING ON REPLY THAT BALANCE IS PAID |
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| BLUEBEAM SESSION NUMBER | 1/25/2022 | JONATHAN WELLS | (1/25/2022 1:34:31 PM JWE) Action Created
(1/25/2022 1:34 PM JWE)
REV BB: 250-552-414 |
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| ASSIGNED PLAN CHECK | 1/20/2022 | JONATHAN WELLS | (1/20/2022 7:56:02 AM JWE) Action Created
(1/20/2022 7:56 AM JWE)
ASSIGNED PLAN CHECK TO JWE |
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| BLUEBEAM SESSION NUMBER | 1/29/2020 | ARTHUR CRONIN | (1/29/2020 2:27:40 PM ACR) Action Created
(1/29/2020 2:27 PM ACR)
990-085-312 |
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