| Third Notice PLM | 1/26/2007 | 1/26/2007 | 8/8/2007 | | DONE |
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Second Notice has not been responded to.
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| Second Notice PLM | 12/22/2006 | 12/22/2006 | 1/26/2007 | | DONE |
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First Notice has not been responded to.
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| First Notice | 12/6/2006 | 12/6/2006 | 12/22/2006 | | DONE |
 Jim Johnson
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| Final | 12/6/2006 | 12/6/2006 | 12/6/2006 | P | PASS |
Jim Johnson
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jake ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith note no sign off card on site
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| Plumbing Rough-in | 10/31/2006 | 10/31/2006 | 10/31/2006 | P | PASS |
Jim Johnson
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robert; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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| Groundwork | 10/25/2006 | 10/26/2006 | 10/26/2006 | A | FAIL |
Jim Johnson
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Robert, grease interceptor; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt test on interceptor failed need to correct leak and retest contractor to recall when ready
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| Other | 10/23/2006 | 10/24/2006 | 10/24/2006 | A | PART |
Jim Johnson
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robert - note:underground waste ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith piping to and from interceptor test ok ok to cover still need to test interceptor ( fill with water )
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| Application received | | | 10/13/2006 | | |
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| Issue permit | | | 10/13/2006 | | DONE |
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