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Report Page No. 1 CASE HISTORY FOR CASE NO.: SIT96 -0020 BINGHAM DEVELOPMENT 16920 SW 72ND AVE 02/19/98 Action Description Req/ Schd/ End/ Action Notes Disp By Update Upd Code Sent Done Done Date By SITA007 Application received / / / / 04/17/96 RECD JDA 04/23/96 JDA SITA008 Permit Created / / / / 04/23/96 PASS IDS 04/23/96 JDA SITA024 Plans Approved /Routed to DSTs / / / / 04/17/96 done over the counter on 4/17/96 APPR JHF 05/02/96 JDA SITA065 DST Post- Review Completed / / / / 04/24/96 Hold until Eng and Pln approve HOLD IDA 05/02/96 JDA SITA070 (F) Ready to issue / / / / 05/02/96 APPR JDA 05/02/96 JDA SITA080 (F) Issue permit / / / / 05/03/96 PASS B 05/03/96 BON SITA800 Case Finaled / / / / 06/12/97 PASS TLP 06/12/97 TLP SITB775 Engineered grading final reprt / / / / 06/12/97 final report was given to me for review PASS TLP 01/16/98 TLP on site and I personally filed them in inspection folder SITB799 Final Inspection / / / / 06/12/97 PASS TLP 06/12/97 TLP