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Plat 06-3191 -4055 Elm Street <br /> Invoice 131730: 4/23/2006 through 5/27/2006 <br /> Em lo ee Name Title Date Total Hours Comment <br /> Amundsen, Darren Pro'ect Mana er 05/08/2006 0.50 Reviewed lans for 4055 Elm Street, lat#06-3191. <br /> Kellogg, Thomas Project Manager 05/08/2006 1.00 Reviewed plans for 4055 Elm Street, plat#06-3191. <br /> Invoice 131730 Total Hours 1.50 <br /> Invoice 134174: 7/2/2006 through 7/29/2006 <br /> Em lo ee Name Title Date Total Hours Comment <br /> Amundsen, Darren Project Manager 07/27/2006 0.50 phone call from Karen Fayo, follow up with city <br /> Invoice 134174 Total Hours 0.50 <br /> Invoice 142713 : 3/4/2007 through 3/31/2007 <br /> Em lo ee Name Title Date Total Hours Comment <br /> Kellogg, Thomas Project Manager 03/19/2007 1.00 eviewe questions an concerns wit app icant, iscusse issues wit aty sta . <br /> Invoice 142713 Total Hours 1.00 <br /> Invoice 146275: 5/27/2007 through 7/14/2007 <br /> Em lo ee Name Title Date Total Hours Comment <br /> Amundsen, Darren Pro'ect Mana er 06/01/2007 1.00 lan review/comment letter <br /> Amundsen, Darren Pro'ect Mana er 06/04/2007 0.25 review/comment letter <br /> Amundsen, Darren Pro'ect Mana er 06/05/2007 0.25 review/comment letter <br /> Amundsen, Darren Pro'ect Mana er 06/06/2007 0.75 review/comment letter, discuss commnets with surve ors <br /> Amundsen, Darren Pro'ect Mana er 06/11/2007 0.25 review lans/comment letter <br /> Amundsen, Darren Pro'ect Mana er 06/12/2007 1.00 review lans/comment letter <br /> Amundsen, Darren Pro'ect Mana er 06/19/2007 0.25 discussion with a �icant for next submittal <br /> Kellogg,Thomas Project Manager 06/01/2007 0.50 Site plan review. <br /> Invoice 146275 Total Hours 4.25 <br /> 06-3191 Page 1 � <br />