|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
12/1/2022
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
11/30/2022
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
11/30/2022
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
11/30/2022
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
11/30/2022
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Req'd Insp - 6 month
|
|
Date Completed:
|
| | |
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
8/10/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
8/10/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 6 Mo.Inspection
|
|
Date Completed:
|
| | |
8/10/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/24/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
12/21/2021
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
12/21/2021
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
10/5/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
10/5/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 6 month
|
|
Date Completed:
|
| | |
8/10/2022
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 6 Mo.Inspection
|
|
Date Completed:
|
| | |
10/5/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
2/1/2021
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
12/31/2020
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
12/30/2020
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
2/20/2020
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 6 month
|
|
Date Completed:
|
| | |
10/5/2021
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
2/20/2020
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 6 Mo.Inspection
|
|
Date Completed:
|
| | |
2/20/2020
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
2/3/2020
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
12/14/2019
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
12/14/2019
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Req'd Insp - 6 month
|
|
Date Completed:
|
| | |
2/20/2020
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
9/18/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
9/18/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 6 Mo.Inspection
|
|
Date Completed:
|
| | |
9/18/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
3/14/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
3/6/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
3/6/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
3/6/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/30/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent (F)
|
|
Date Completed:
|
| | |
12/8/2018
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent (F) 'NTR'
|
|
Date Completed:
|
| | |
12/8/2018
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
2/21/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
2/21/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
3/6/2019
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
2/21/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/31/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent
|
|
Date Completed:
|
| | |
12/5/2017
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
12/5/2017
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
OSS Activity Required
|
|
Date Completed:
|
| | |
1/22/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Retrn Case Status to "ACT"
|
|
Date Completed:
|
| | |
10/25/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
2/3/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
1/24/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
2/21/2018
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
1/24/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
1/24/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent
|
|
Date Completed:
|
| | |
11/14/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
11/14/2016
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
1/24/2017
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
4/28/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
4/28/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
4/28/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
3/23/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
3/23/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Pre-Opening Inspection
|
|
Date Completed:
|
| | |
3/23/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Septic Review Required
|
|
Date Completed:
|
| | |
3/8/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/29/2016
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
12/21/2015
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
3/4/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
5/2/2016
|
|
Disposition:
|
| | |
"DON
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
3/4/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
3/4/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/28/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
1/27/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent
|
|
Date Completed:
|
| | |
1/27/2015
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Invoice Sent
|
|
Date Completed:
|
| | |
12/4/2014
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
12/4/2014
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
2/21/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Req'd Insp - 12 month
|
|
Date Completed:
|
| | |
3/9/2015
|
|
Disposition:
|
| | |
"DON
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
2/21/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Routine 12 Mo.Inspection
|
|
Date Completed:
|
| | |
2/21/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Iss Annual FS Permit "ACT" (F)
|
|
Date Completed:
|
| | |
1/29/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Renewal Notice Sent
|
|
Date Completed:
|
| | |
1/28/2014
|
|
Disposition:
|
| | |
|
|
|
Description:
|
| | |
Inspection Travel Time
|
|
Date Completed:
|
| | |
1/23/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Inspection Time
|
|
Date Completed:
|
| | |
1/23/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Pre-Opening Inspection
|
|
Date Completed:
|
| | |
1/23/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Plan Review Complete "RDY" (F)
|
|
Date Completed:
|
| | |
12/24/2013
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Application Received 'PND'
|
|
Date Completed:
|
| | |
12/9/2013
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Water Sys Review Required
|
|
Date Completed:
|
| | |
1/28/2014
|
|
Disposition:
|
| | |
DONE
|
|
|
Description:
|
| | |
Septic Review Required
|
|
Date Completed:
|
| | |
1/28/2014
|
|
Disposition:
|
| | |
DONE
|
|