INVOICE SENT | 11/8/2024 | MARIO CORRAL |
(10/8/2024 9:34 AM MAC)
plans in approved folder, ready to issue once paid and bus lic proof provided.
(10/9/2024 12:15 PM MAC)
UNPAID
(10/14/2024 10:58 AM MAC)
UNPAID
(10/14/2024 11:00 AM MAC)
UNPAID
(10/16/2024 5:48 PM MAC)
UNPAID
(10/21/2024 6:27 PM MAC)
UNPAID
(11/5/2024 9:06 AM MAC)
UNPAID
(11/8/2024 11:23 AM MAC)
UNPAID, EMAILED THE INVOCIE ONE LAST TIME, NO MORE FOLLOW-UP |
More Info
|
BLUEBEAM SESSION NUMBER | 9/26/2024 | KATHY MAHBOUBIAN |
(10/2/2024 1:22 PM KMA)
170-424-264 |
More Info
|
INVOICE SENT | 9/18/2024 | KATHY MAHBOUBIAN |
(9/18/2024 9:25 AM KMA)
SENT INVOICE FOR BUILDING OFFICIAN REVIEW. THE APPLICATION IS ATTACHED |
More Info
|
BLUEBEAM SESSION NUMBER | 9/6/2024 | KATHY MAHBOUBIAN |
(9/6/2024 11:32 AM KMA)
170-424-264 |
More Info
|
BLUEBEAM SESSION NUMBER | 8/19/2024 | KATHY MAHBOUBIAN |
(8/19/2024 2:10 PM KMA)
227-663-338 1ST SUBMITTAL |
More Info
|
INVOICE SENT | 8/16/2024 | KATHY MAHBOUBIAN | (8/16/2024 11:29 AM KMA)
SENT PC INVOICE |
More Info
|
PLANS RECEIVED | 8/14/2024 | KATHY MAHBOUBIAN |
(8/14/2024 3:09 PM KMA)
SENT BOX INVITATION |
More Info
|