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Report Page No. 1 CASE HISTORY FOR CASE NO.: SIT97 -0042 M STEARNS • 12625 SW 69TH AVE 11/20/98 Action Description Req/ Schd/ End/ Action Notes Disp By Update Upd Code Sent Done Done Date By SITC005 Application received / / / / 11/07/97 RECD JD 11/14/97 BON SITC008 Permit Created / / / / 11/14/97 DONE B 11/14/97 BON SITC010 Check for prcl. restrict. / / / / 11/14/97 SDR97 -0005 conditions of approval must MEMO B 11/14/97 BON be met before issuing permit. SITC011 DST /mail Land Use Condition Lt / / / / 11/14/97 DONE B 11/14/97 BON SITC013 Plans Routed to Plans Examiner / / / / 11/14/97 SENT B 11/14/97 BON SITCO30 Reviewed plans routed to DSTS 01/27/98 / / 01/27/98 APPR RDP 01/27/98 RDP SITCO32 DST Post - Review Completed / / / / 01/30/98 DONE B 01/30/98 BON SITCO50 Hold for / / / / 01/30/98 On hold for conditions of approval to be HOLD B 01/30/98 BON met. SITCO55 Hold Release / / / / 04/22/98 Authorization to release received from PASS JSD 04/22/98 JSD both ENG and PLN depts. jsd SITC080 (F) Ready to issue / / / / 04/22/98 Need updated CCB information. jsd PASS JSD 04/22/98 JSD SITC092 (F) Issue permit / / / / 04/22/98 PASS JSD 04/22/98 JSD SITC740 Strm Drain Insp 01/27/98 / / 06/10/98 rd around building only PASS MS 06/11/98 MRS SITC740 Strm Drain Insp / / / / 06/25/98 Storm drain to outfall rip rap - ditch PART MS 06/26/98 J *H to be rip rapped? SITC750 San Sewer Insp 01/27/98 / / / / 'PASS 11/17/98 J *H SITC757 Domestic water line inspect. 01/27/98 / / / / PASS 11/17/98 J *H SITC770 Misc. Inspection 01/27/98 / / 10/01/98 1 1/2 waterline for future use PASS TLP 10/02/98 TLP SITC799 Final Inspection 01/27/98 / / 11/11/08 PASS TLP 11/17/98 J *H SITC800 Case Finaled / / / / 11/17/98 PASS TLP 11/17/98 J *H