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Report 11/18/2004 Case Activity Listing 12:29:50PM TIDEMARK Case #: MST2002 -00009 COMPUTER SYSTEMS, INC. Assigned Done Updated Activity Description Date 1 Date 2 Date 3 Hold Disp To By By Notes MSTA030 Reviewed plans 1/16/2002 None DONE BT2 1/16/2002 routed to PT BT2 MSTA026 Plans 1/16/2002 None DONE BT2 1/16/2002 checked /approved by BT2 PE MSTA700 Erosion Control Insp None 1/16/2002 846 -8444 BT2 MSTA704 Sewer Inspection 2/8/2002 None PASS BL 2/8/2002 BL MSTA705 Footing Insp 1/29/2002 None PASS KBS 1/29/2002 KBS MSTA706 Foundation Insp 1/29/2002 None PASS KBS 1/29/2002 KBS MSTA710 Post/Beam Structural 2/6/2002 None PASS KBS 2/6/2002 KBS MSTA711 Post/Beam 2/6/2002 None PASS KBS 2/6/2002 Mechanical KBS MSTA713 Crawl 2/8/2002 None, PASS BL 2/8/2002 Drain/Backwater BL valve MSTA714 Footing/Foundation None 1/16/2002 Drain BT2 MSTA720 Mechanical Insp 4/10/2002 - None PASS KBS 4/10/2002 KBS Page 1 of 4 CaseActivity..rpt Case Activit Listin 11/18/2004 y g 12:29:52PM TIDEMARK Case #: MST2002 -00009 • COMPUTER SYSTEMS, INC. Assigned Done Updated Activity • Description Date 1 Date 2 Date 3 Hold, Disp ' To By By Notes • MSTA722 Plumb Top Out 4/1/2002 None PASS BL 4/1/2002 BL • MSTA723 Electrical Service 4/9/2002 None PASS HFY 4/10/2002 HFY - MSTA724 Electrical Rough In 4/9/2002 None PASS HFY 4/10/2002 HFY MSTA725 Framing Insp 4/10/2002 None PASS KBS 4/10/2002 KBS MSTA726 Shear Wall Insp 4/22/2002 None PASS KBS 4/22/2002 #-l- interior gypsum shear KBS MSTA727 Exterior Sheathing 3/27/2002 None . PASS KBS 3/27/2002 ._ Insp KBS MSTA728 Low Voltage 4/9/2002 None PASS HFY 4/10/2002 passed low voltage on permit HFY e1r2002 -00053 MSTA735 Gas Line Insp 4/4/2002 _ None FAIL KBS 4/4/2002 #-1- no pressure KBS . • MSTA736, Gas Fireplace . None 1/16/2002 - BT2 MSTA740 Insulation Insp 4/8/2002 None PASS TLP 4/9/2002 TLP MSTA745 Gyp Board Insp 4/19/2002 None FAIL RB 4/22/2002 Drywall shear- No plans, unable to RB review shear ne'mts. Block/Nail elect box at rear wall of garage. - Page 2 of 4 CaseActivity..rpt Case Activity Listing 11/18/2004 12:29:52PM TIDEMARK Case #: MST2002 -00009 COMPUTER SYSTEMS, INC. Assigned Done Updated :Activity . Description ' Date 1 Date 2 Date 3 Hold Disp, To By By Notes MSTA752 Rain drain Insp 2/8/2002 None PASS BL 2/8/2002 storm ok BL MSTA760 Water Line Insp 2/8/2002 None PASS BL 2/8/2002 BL MSTA765 Appr /Sdwlk Insp None • 1/16/2002 • BT2 MSTA767 Stree Tree Cert Recvd ' . None 1/16/2002 BT2 MSTA790 Electrical Final 5/28/2002 None PASS HFY 5/28/2002 1. DISPOSAL NOT WORKING, HFY BINDING UP MSTA795 Mechanical Final 6/7/2002 None PASS KBS 6/7/2002 • KBS MSTA797 Plumb Final 5/30/2002 None PASS BL 5/30/2002 BL MSTA798 Final inspection 6/7/2002 None FAIL KBS 6/7/2002 #-1- faulty smoke detector upper rear KBS bedroom. MSTA032 Post - review • 1/18/2002 None DONE JMT 1/18/200 • completed • " JMT MSTA035 ELC signature on 1/18/2002 None DONE JMT 1/18/2002 application • JMT - MSTA036 PLM signature on 1/18/2002 None DONE JMT 1/18/2002 application JMT Page 3 . of 4 . CaseActivity..rpt /_� - ,Case ' 121/18/2004` C Activity Listing 29:50PM _ T I D E M A R K - Case #: MST2002- 00009 COMPUTER SYSTEMS, INC. __ t Assigned ' Done Updated - Activity D,.escription_ ' . Date;1 , , , °Date,2 , , .. _ Date 3. . .Hold ,.,, ■isp'. . , _ . By By • _ 1, Notes s . _ MSTA080 (F) Ready toissue - 1/18/2002 ., None DONE. - , JMT ' 1/18/2002 - VM message to Eslinger • - . JM'T MSTA092 (F) Issue,combination 1/25/2002 None DONE DEB 1/25/2002 _permit - DEB F MSTA717 ' PLM/Underfloor 2/5/2002 None - FAIL BL 2/5/2002 . BL MSTA717 _ PLM/Underfloor ' - 2/12/2002 . None PASS' BL .: 2/12/2002 - BL MSTA093 (F) Reprint Permit 2/13/2002, . Non_e' DONE DEB - 2/13/2002 , Reprint permit to , fax to electrical . , . . DEB ' • contractor per their request - -- ".MSTA735 Gas Line Insp - . • - 4/8/2002 None. PASS TIP 4/9/2002 . - TLP MSTA970 Case Finaled': - 6/12/2002 - None : PASS TLP 6/14/2002 • ' - • TLP ' • • . - - Page 4 of 4 ... CaseActiv'ty:.rpt