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Page No. 1 CASE HISTORY FOR CASE NO.: SWR98 -0139 JOHN MCCROSKEY 12625 SW 69TH AVE 11/20/98 Action Description Req/ Schd/ End/ Action Notes Disp By Update Upd Code Sent Done Done Date By SWRC003 Application received 06/16/98 / / 06/16/98 PASS BON 06/16/98 JSD SWRC008 Permit Created • 06/16/98 / / 06/16/98 PASS JSD 06/16/98 JSD SWRCO25 USA Sewer Card Processed 06/16/98 / / 06/16/98 forwarded w /PLM paperwork to PLM plans PREP JSD 06/16/98 JSD examiner. SWRC070 Ready to issue / / / / 06/30/98 Never received paperwork back from Mike DONE DEB 06/30/98 DRA S when the plumbing work was returned. Recreated form and sewer card. • SWRC080 (F) Issue permit / / / / 07/01/98 PASS GEO 07/01/98 DST SWRC705 Sewer Inspection / / / / 11/17/98 by review PASS TLP 11/17/98 J *H SWRC720 Case Finaled / / / / 11/17/98 PASS TLP 11/17/98 J *H • •