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| Content | Date | Cost | Contractor Rank | Address | Contractor |
|---|---|---|---|---|---|
Mar 10/13/14 project cancelled. Lu 07-103315 void. Memo sent to pbot to pay bes 2161 due Permit type: Intake -we | Permit status: Closed | Completion date: February 12, 2009 | Permit id: 2009-108153-000 | |||||
Mar 10/13/14 project cancelled. Lu 07-103315 void. Memo sent to pbot to pay bes 2161 due Permit type: Plan review -we | Permit status: Open | Completion date: March 5, 2009 | Permit id: 2009-108153-000 | |||||
Mar 10/13/14 project cancelled. Lu 07-103315 void. Memo sent to pbot to pay bes 2161 due Permit type: Plan review -we | Permit status: Open | Completion date: March 2, 2009 | Permit id: 2009-108153-000 | |||||
Mar 10/13/14 project cancelled. Lu 07-103315 void. Memo sent to pbot to pay bes 2161 due Permit type: Plan review -we | Permit status: Open | Completion date: October 6, 2009 | Permit id: 2009-108153-000 | |||||
Mar 10/13/14 project cancelled. Lu 07-103315 void. Memo sent to pbot to pay bes 2161 due Permit type: Plan review -we | Permit status: Closed | Completion date: November 5, 2009 | Permit id: 2009-108153-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Intake pw | Permit status: Assigned | Completion date: October 30, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Intake pw | Permit status: Assigned | Completion date: January 13, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Project management pw | Permit status: Third review | Completion date: November 16, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Project management pw | Permit status: Completed | Completion date: October 30, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Pre-design pw | Permit status: Completed | Completion date: March 6, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Pre-design pw | Permit status: Completed | Completion date: November 26, 2007 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Pre-design pw | Permit status: Accepted for review | Completion date: April 9, 2008 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Pre-design pw | Permit status: Completed | Completion date: March 24, 2008 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Pre-design pw | Permit status: Billed | Completion date: March 24, 2008 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Utility review - first only | Permit status: No additional review | Completion date: February 24, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Utility review - all | Permit status: Third review | Completion date: March 9, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Utility review - all | Permit status: No additional review | Completion date: August 4, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Plan review pw | Permit status: Approved | Completion date: June 15, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Plan review pw | Permit status: Appr w/corr | Completion date: May 8, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Plan review pw | Permit status: Not reqd | Completion date: November 13, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Plan review pw | Permit status: Received | Completion date: October 30, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Bond/insurance pw | Permit status: Approved | Completion date: January 12, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Bond/insurance pw | Permit status: Completed | Completion date: October 22, 2015 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Pre-issuance pw | Permit status: Signed | Completion date: November 13, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Pre-issuance pw | Permit status: Ready for pick up | Completion date: November 13, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Pre-issuance pw | Permit status: Signed | Completion date: January 12, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Pre-issuance pw | Permit status: Completed | Completion date: November 13, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1/6/09 - mbfcurrent balance of fees processed through ar 9/2/8 ~jjow Permit type: Pre-issuance pw | Permit status: Billed | Completion date: November 13, 2009 | Permit id: 2007-178717-000 | |||||
Mar 10/13/14 project cancelled. Lu 07-103315 void. Memo sent to pbot to pay bes 2161 due Permit type: Intake -we | Permit status: Closed | Completion date: February 12, 2009 | Permit id: 2009-108153-000 | |||||
Mar 10/13/14 project cancelled. Lu 07-103315 void. Memo sent to pbot to pay bes 2161 due Permit type: Plan review -we | Permit status: Open | Completion date: March 5, 2009 | Permit id: 2009-108153-000 | |||||
Mar 10/13/14 project cancelled. Lu 07-103315 void. Memo sent to pbot to pay bes 2161 due Permit type: Plan review -we | Permit status: Open | Completion date: March 2, 2009 | Permit id: 2009-108153-000 | |||||
Mar 10/13/14 project cancelled. Lu 07-103315 void. Memo sent to pbot to pay bes 2161 due Permit type: Plan review -we | Permit status: Open | Completion date: October 6, 2009 | Permit id: 2009-108153-000 | |||||
Mar 10/13/14 project cancelled. Lu 07-103315 void. Memo sent to pbot to pay bes 2161 due Permit type: Plan review -we | Permit status: Closed | Completion date: November 5, 2009 | Permit id: 2009-108153-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Intake pw | Permit status: Assigned | Completion date: October 30, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Intake pw | Permit status: Assigned | Completion date: January 13, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Project management pw | Permit status: Third review | Completion date: November 16, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Project management pw | Permit status: Completed | Completion date: October 30, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Pre-design pw | Permit status: Completed | Completion date: March 6, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Pre-design pw | Permit status: Completed | Completion date: November 26, 2007 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Pre-design pw | Permit status: Accepted for review | Completion date: April 9, 2008 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Pre-design pw | Permit status: Completed | Completion date: March 24, 2008 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Pre-design pw | Permit status: Billed | Completion date: March 24, 2008 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Utility review - first only | Permit status: No additional review | Completion date: February 24, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Utility review - all | Permit status: Third review | Completion date: March 9, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Utility review - all | Permit status: No additional review | Completion date: August 4, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Plan review pw | Permit status: Approved | Completion date: June 15, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Plan review pw | Permit status: Appr w/corr | Completion date: May 8, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Plan review pw | Permit status: Not reqd | Completion date: November 13, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Plan review pw | Permit status: Received | Completion date: October 30, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Bond/insurance pw | Permit status: Approved | Completion date: January 12, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Bond/insurance pw | Permit status: Completed | Completion date: October 22, 2015 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Pre-issuance pw | Permit status: Signed | Completion date: November 13, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Pre-issuance pw | Permit status: Ready for pick up | Completion date: November 13, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Pre-issuance pw | Permit status: Signed | Completion date: January 12, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Pre-issuance pw | Permit status: Completed | Completion date: November 13, 2009 | Permit id: 2007-178717-000 | |||||
Ar bill of 1,283. 75 paid as posrtion of 5,167. Payment recd 1 6 09 - mbfcurrent balance of fees processed through ar 9 2 8 ~jjow Permit type: Pre-issuance pw | Permit status: Billed | Completion date: November 13, 2009 | Permit id: 2007-178717-000 | |||||
Mar 10 13 14 project cancelled. Lu 07-103315 void. Memo sent to pbot to pay bes 2161 due Permit type: Intake -we | Permit status: Closed | Completion date: February 12, 2009 | Permit id: 2009-108153-000 | |||||
Mar 10 13 14 project cancelled. Lu 07-103315 void. Memo sent to pbot to pay bes 2161 due Permit type: Plan review -we | Permit status: Open | Completion date: March 5, 2009 | Permit id: 2009-108153-000 | |||||
Mar 10 13 14 project cancelled. Lu 07-103315 void. Memo sent to pbot to pay bes 2161 due Permit type: Plan review -we | Permit status: Open | Completion date: March 2, 2009 | Permit id: 2009-108153-000 | |||||
Mar 10 13 14 project cancelled. Lu 07-103315 void. Memo sent to pbot to pay bes 2161 due Permit type: Plan review -we | Permit status: Open | Completion date: October 6, 2009 | Permit id: 2009-108153-000 | |||||
Mar 10 13 14 project cancelled. Lu 07-103315 void. Memo sent to pbot to pay bes 2161 due Permit type: Plan review -we | Permit status: Closed | Completion date: November 5, 2009 | Permit id: 2009-108153-000 |
