BLD-Final | 3/3/2014 | 3/3/2014 | 3/3/2014 | P | PASS |
Jim Sly
|
|
|
|
DOC - Permit Finaled | 3/3/2014 | 3/3/2014 | 3/3/2014 | P | PASS |
Jim Sly
|
|
|
|
BLD-Final | 2/27/2014 | 2/28/2014 | 3/3/2014 | A | CANC |
Jim Sly
|
|
|
Matt phone ###-####
|
BLD-Final | 2/27/2014 | 2/27/2014 | 2/27/2014 | P | CANC |
Jim Sly
|
|
|
|
BLD-Final | 2/26/2014 | 2/27/2014 | 2/27/2014 | A | NR |
Jim Sly
|
|
|
call for access code - matt Phone #: ###-#### Need Plumbing final.
|
BLD-Energy code compliance | 10/15/2013 | 10/16/2013 | 10/16/2013 | P | PASS |
Jim Sly
|
|
|
Matt phone ###-####
|
BLD-Framing/Rough-in | 10/15/2013 | 10/16/2013 | 10/16/2013 | A | PASS |
Jim Sly
|
|
|
Matt Phone #: ###-####
|
BLD-Energy code compliance | 10/15/2013 | 10/15/2013 | 10/15/2013 | P | NR |
Jim Sly
|
|
|
Matt phone ###-####
|
BLD-Energy code compliance | 10/11/2013 | 10/15/2013 | 10/15/2013 | A | PEND |
Jim Sly
|
|
|
Matt Phone #: ###-####
|
BLD-Framing/Rough-in | 10/10/2013 | 10/11/2013 | 10/10/2013 | P | PART |
Jim Sly
|
|
|
Matt Phone #: ###-####
|
BLD-Framing/Rough-in | 10/9/2013 | 10/10/2013 | 10/10/2013 | P | PASS |
Jim Sly
|
|
|
Matt Phone #: ###-####
|
BLD-Wall Bracing | 9/26/2013 | 9/27/2013 | 9/27/2013 | A | PASS |
Jim Sly
|
|
|
matt Phone #: ###-####
|
BLD-Foundation | 8/27/2013 | 8/27/2013 | 8/27/2013 | P | PASS |
Jim Sly
|
|
|
Dane Phone #: ###-####
|
BLD-Footing | 8/23/2013 | 8/26/2013 | 8/26/2013 | A | PASS |
Jim Sly
|
|
|
John Phone #: ###-####
|
Issue PAID IN FULL permit | | | 8/22/2013 | | DONE |
|
|
|
|
OVERRIDE | | | 8/21/2013 | | |
|
|
|
|
Inspection Record Card- Bld | | | 8/21/2013 | | DONE |
Christina Prado
|
|
|
|
Permit Ready to Issue | | | 8/21/2013 | | DONE |
Christina Prado
|
|
|
|
Plan assigned to (CDM) | 8/9/2013 | 8/9/2013 | 8/20/2013 | | PASS |
Carl D Madsen
|
|
|
ePlan reviewn First review completed
|
Routing - MECHANICAL | 8/20/2013 | | 8/20/2013 | | FAIL |
Troy James
|
|
|
eplan, emailed correction to mechanical and builder
|
Routing - MECHANICAL | 8/20/2013 | | 8/20/2013 | | PASS |
Troy James
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 8/20/2013 | | DONE |
|
|
|
|
1st review completed | | | 8/19/2013 | | FAIL |
|
|
|
|
Routing - PLAN CHECK | 8/9/2013 | | 8/19/2013 | | PASS |
Carl D Madsen
|
|
|
ePlan review
|
Route to Impact Fee Review | 8/9/2013 | 8/14/2013 | 8/12/2013 | | PASS |
Cindy M. Gould
|
|
|
|
Routing - MECHANICAL | 8/9/2013 | | 8/12/2013 | | FAIL |
Troy James
|
|
|
eplan
|
Payment Received | | | 8/9/2013 | | DONE |
|
|
|
Payment received via Govolutions
|
Plans ACCEPTED BY PLAN TECH | | | 8/9/2013 | | DONE |
Christina Prado
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 8/9/2013 | | DONE |
Christina Prado
|
|
|
|
Intake Approval | | | 8/9/2013 | | PASS |
Christina Prado
|
|
|
|
Routing - PLANNING | 8/9/2013 | | 8/9/2013 | | PASS |
Colleen T Carroll
|
|
|
|
Routing - Addressing | 8/9/2013 | | 8/9/2013 | | PASS |
Emily Dixon
|
|
|
|
Routing - PUBLIC WORKS | 8/9/2013 | | 8/9/2013 | | PASS |
Beverly Mountain
|
|
|
|
Application received | | | 8/8/2013 | | DONE |
|
|
|
Application submitted via PDS Online on Aug 8 2013 4:02PM
|