BLD-Final | 1/9/2014 | 1/9/2014 | 1/9/2014 | P | PASS |
Jim Sly
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Austin Phone #: ###-####
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DOC - Permit Finaled | 1/9/2014 | 1/9/2014 | 1/9/2014 | P | PASS |
Jim Sly
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BLD-Blower Door Test Results | 1/9/2014 | 1/9/2014 | 1/9/2014 | P | PASS |
Jim Sly
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3.9
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BLD-Energy code compliance | 10/28/2013 | 10/28/2013 | 10/28/2013 | P | PASS |
Jim Sly
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Rollo Phone #: ###-####
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BLD-Energy code compliance | 10/25/2013 | 10/28/2013 | 10/28/2013 | A | NR |
Jim Sly
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Rollo Phone #: ###-#### Corrections not completed. Left C/N.
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BLD-Framing/Rough-in | 10/24/2013 | 10/25/2013 | 10/25/2013 | A | PART |
Dave Hannah
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Rollo Phone #: ###-#### c/n on site ok to insulate
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BLD-Framing/Rough-in | 10/24/2013 | 10/24/2013 | 10/24/2013 | P | NR |
Dave Hannah
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Rollo Phone #: ###-####
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BLD-Wall Bracing | 10/14/2013 | 10/15/2013 | 10/15/2013 | A | PASS |
Jim Sly
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rollo Phone #: ###-####
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BLD-Wall Bracing | 10/8/2013 | 10/9/2013 | 10/9/2013 | A | FAIL |
Dave Hannah
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rollo Phone #: ###-#### needs a stapel equv for shear plans call for nails
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BLD-Foundation | 9/16/2013 | 9/18/2013 | 9/18/2013 | P | PASS |
Jim Sly
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Phone #: 2086971241 >> Inspection requested via mobile web by Heron
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BLD-Footing | 9/16/2013 | 9/17/2013 | 9/17/2013 | P | PART |
Tom Arcoraci
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Phone #: 2086971241 >> Inspection requested via mobile web by Heron wip
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Issue PAID IN FULL permit | | | 9/5/2013 | | DONE |
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Inspection Record Card- Bld | | | 9/5/2013 | | DONE |
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OVERRIDE | | | 9/4/2013 | | |
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Plan assigned to (JG) | 9/4/2013 | 9/4/2013 | 9/4/2013 | | PASS |
Javier Guzman
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9/4 eplan
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Plan assigned to (CDM) | 8/26/2013 | 8/26/2013 | 9/4/2013 | | DEFR |
Carl D Madsen
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9/4/2013, eplan
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1st review completed | | | 9/4/2013 | | DONE |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/4/2013 | | DONE |
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Permit Ready to Issue | | | 9/4/2013 | | DONE |
Barbara Stitt
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Inspection Record Card- Bld | | | 9/4/2013 | | DONE |
Barbara Stitt
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Telephone call | | | 9/4/2013 | | DONE |
Barbara Stitt
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Called and told that permit is ready & fees due on 9/4/13 @ 2:25pm//BAS
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Routing - PLAN CHECK | 8/26/2013 | | 9/4/2013 | | PASS |
Javier Guzman
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9/4
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Route to Impact Fee Review | 8/27/2013 | 8/30/2013 | 8/27/2013 | | PASS |
Cindy M. Gould
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Route to Impact Fee Review | 8/26/2013 | 8/29/2013 | 8/27/2013 | | PASS |
Cindy M. Gould
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Routing - Addressing | 8/26/2013 | | 8/27/2013 | | PASS |
Emily Dixon
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Routing - PUBLIC WORKS | 8/26/2013 | | 8/27/2013 | | PASS |
Connie Baumgartner
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Routing - MECHANICAL | 8/26/2013 | | 8/27/2013 | | PASS |
Troy James
|
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Payment Received | | | 8/26/2013 | | DONE |
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Payment received via Govolutions
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Application received | | | 8/26/2013 | | DONE |
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Application submitted via PDS Online on Aug 26 2013 12:58PM
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Intake Approval | | | 8/26/2013 | | PASS |
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Routing - PLANNING | 8/26/2013 | | 8/26/2013 | | PASS |
Leon Letson
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