| DOC - Permit Finaled | | | 12/17/2003 | | DONE |
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ALREADY FN
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| PLM-Aging Inspection | 10/22/2003 | 10/22/2003 | 10/22/2003 | | PASS |
 Jim Johnson
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| Final | 8/22/2003 | 8/22/2003 | 8/22/2003 | P | PASS |
Jim Johnson
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| Roof Drains | 8/22/2003 | 8/22/2003 | 8/22/2003 | P | NR |
Jim Johnson
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Scheduled by a contractor via Hello! on 8/22/2003 at 9:41:09 AM. Contact: ###-####.
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| Final | 8/20/2003 | 8/21/2003 | 8/21/2003 | A | PART |
Jim Johnson
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Scheduled by a contractor via Hello! on 8/20/2003 at 12:21:05 PM. Contact: ###-####. need to test roof and overflow drains also test second deck area drains need shielded bands on area drain connection note -have approved letter from architect for use of galivanized pipe on sump discharge lines 8/22/2003 11:25:32 AM
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| PLM-Aging Inspection | 8/5/2003 | 8/5/2003 | 8/5/2003 | | PASS |
Jim Johnson
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still working on project 8/5/2003 10:06:36 AM
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| Groundwork | 6/2/2003 | 6/3/2003 | 6/3/2003 | A | PASS |
Jim Johnson
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Scheduled by a contractor via Hello! on 6/2/2003 at 3:21:44 PM. Contact: ###-####.
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| Water and/or Sewer | 5/29/2003 | 6/2/2003 | 6/2/2003 | A | PASS |
Jim Johnson
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Scheduled by a contractor via Hello! on 5/29/2003 at 10:25:59 AM. Contact: ###-####. water line tie in ok 6/2/2003 11:33:13 AM
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| Groundwork | 4/1/2003 | 4/2/2003 | 4/2/2003 | A | PART |
Jim Johnson
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Scheduled by a contractor via Hello! on 4/1/2003 at 2:34:15 PM. Contact: ###-####. east side portion of 8 inch storm drain test ok ok to cover 4/2/2003 4:10:05 PM
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| Groundwork | 3/4/2003 | 3/5/2003 | 3/5/2003 | A | PART |
Jim Johnson
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Scheduled by a contractor via Hello! on 3/4/2003 at 12:11:55 PM. Contact: ###-####. area drain line on east side test ok 3/5/2003 11:42:42 AM
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| PLM-Aging Inspection | 3/3/2003 | 3/3/2003 | 3/3/2003 | | PASS |
Jim Johnson
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work appears to be continuing 3/3/2003 10:47:21 AM
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| Groundwork | 12/31/2002 | 12/31/2002 | 12/31/2002 | P | CANC |
Gary Ziegler
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