| DOC - Permit Expired | 4/4/2013 | 4/4/2013 | 4/5/2013 | P | PASS |
 Tony Young
|
|
|
|
| BLD-Aging Inspection | 4/2/2013 | 4/3/2013 | 4/4/2013 | A | FAIL |
Tony Young
|
|
|
|
| CHANGE STATUS TO (ISS) | | | 8/15/2011 | | DONE |
|
|
|
collection fee paid - changed status back to issue
|
| CHANGE STATUS TO (COL) | | | 8/5/2011 | | DONE |
|
|
|
sent to collections
|
| Telephone call | | | 8/5/2011 | | DONE |
|
|
|
on 7-22-11, I called Dewayne and let him know that I would be sending this permit to collections if it was not paid soon - he said he would come down and pay it -- on 7-29-11, I called Dewayne and he said he was out of town but would be back on the 1st of August and would come down and pay for this permit
|
| Permit Ready to Issue | | | 3/23/2011 | | DONE |
Christina Prado
|
|
|
Pulled by phone with Mr Adams
|
| Issue & PRINT to be Invoiced | | | 3/23/2011 | | DONE |
Christina Prado
|
|
|
|
| Application received | | 3/23/2011 | | | |
|
|
|
|