|
12004488-125
| BL FNL | 11/20/2020 4:06:49 PM | khart |
11/23/2020
|
11/20/2020
|
Approv
| slm |
*
|
|
12004488-600
| FR FNL | 11/5/2020 3:26:45 PM | AIRS |
11/6/2020
|
11/6/2020
|
Approv
| |
RICK CONTE * 669-6608
|
|
12004488-600
| FR FNL | 11/4/2020 12:34:00 PM | AIRS |
11/5/2020
|
11/5/2020
|
DisApprov
| outside gates and floor covering.Door change in exercise rooms 2nd floor. |
RICK CONTE * 669-6608
|
|
12004488-600
| FR FNL | 10/30/2020 7:58:06 AM | AIRS |
11/2/2020
|
11/2/2020
|
DisApprov
| Approved for stock and train only, no customers |
RICK CONTE * 669-6608
|
|
12004488-125
| BL FNL | 10/30/2020 7:59:10 AM | AIRS |
11/2/2020
|
11/2/2020
|
DisApprov
| |
STEPHANIE MURRAY * 209-1742
|
|
32001687-304
| PL FNL | 10/28/2020 7:28:00 AM | AIRS |
10/29/2020
|
10/29/2020
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
22002992-204
| EL FNL | 10/29/2020 6:42:50 AM | AIRS |
10/29/2020
|
10/29/2020
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
42004217-403
| MC FNL | 10/12/2020 2:57:01 PM | SJCWeb |
10/13/2020
|
10/13/2020
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
12004488-120
| P FIRE | 9/3/2020 10:08:31 AM | AIRS |
9/4/2020
|
9/4/2020
|
Approv
| |
JOE JANSEN *
|
|
22002992-210
| P RGHN | 8/14/2020 6:52:08 AM | AIRS |
8/14/2020
|
8/14/2020
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
22002992-210
| P RGHN | 8/11/2020 6:25:32 AM | AIRS |
8/11/2020
|
8/11/2020
|
DisApprov
| |
STEPHANIE MURRAY * 209-1742
|
|
32001687-303
| RGH PL | 8/6/2020 10:53:46 AM | AIRS |
8/7/2020
|
8/7/2020
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
22002992-210
| P RGHN | 8/4/2020 2:57:36 PM | AIRS |
8/5/2020
|
8/5/2020
|
Cancel
| |
STEPHANIE MURRAY * 209-1742
|
|
32001687-302
| TOPOUT | 7/31/2020 7:07:19 AM | AIRS |
8/3/2020
|
8/3/2020
|
Approv
| |
JOE JANSEN *
|
|
32001687-307
| P TPOT | 7/27/2020 3:00:00 PM | AIRS |
7/28/2020
|
7/28/2020
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
22002992-210
| P RGHN | 7/20/2020 7:00:58 AM | AIRS |
7/21/2020
|
7/21/2020
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
32001687-307
| P TPOT | 7/16/2020 9:09:32 AM | AIRS |
7/17/2020
|
7/17/2020
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
42004217-405
| P MECH | 7/8/2020 1:02:50 PM | SJCWeb |
7/10/2020
|
7/10/2020
|
Approv
| |
JOE JANSEN *
|
|
12004488-115
| P FRMG | 6/18/2020 12:36:18 PM | AIRS |
6/19/2020
|
6/19/2020
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
32001687-301
| U/SLAB | 4/15/2020 1:29:18 PM | ccontes |
4/16/2020
|
4/15/2020
|
Approv
| PER SLM |
*
|