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Report • 06/09/2000 Activities for Case #: PLM2000 -00070 ' . 11:08:06 AM Assigned Hold Updated Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes PLMC003 Application received 03/03/2000 KJP RECD No Hold BON 03/07/2000 PLMC005 Permit Created 03/07/2000 BON DONE No Hold BON 03/07/2000 PLMC007 Plans routed to Plans Examiner 03/07/2000 BON DONE No Hold BON 03/07/2000 PLMC000 Commercial Menu 03/13/2000 MRS No Hold MRS 03/13/2000 PLMC720 Underfloor /Underslab No Hold MRS 03/13/2000 PLMC725 Top -out Insp 03/27/2000 MRS PASS No Hold AKJ 03/27/2000 1) require nail plate where you are within waste only PLMC799 Final Inspection 05/19/2000 MRS PASS No Hold AKJ 05/21/2000 PLMC008 Plans Approved /Routed to DST 03/13/2000 03/13/2000 03/13/2000 MRS SENT No Hold MRS 03/13/2000 Km= 5 DST Post Review Complete 03/17/2000 GEO DONE No Hold GEO 03/17/2000 PLMC040 (F) Ready to issue 03/17/2000 GEO DONE No Hold GEO 03/17/2000 PLMCO50 (F) Issue permit 03/23/2000 BON DONE No Hold BON 03/23/2000 PLMC725 Top -out Insp 04/11/2000 MRS FAIL No Hold AKJ 04/11/2000 1) req nail plate too close to abs 2) test OK PLMC800 Case Finaled 05/21/2000 AKJ DONE No Hold AKJ 05/21/2000 • • Page 1 of 1