Print Statement | | | 12/22/2015 | | DONE |
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sent statement with past due stamp
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Telephone call | | | 11/5/2015 | | DONE |
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Left a message for Darrin (stated we had talked about it before on 10/28 the first time) informing him that I just wanted to touch bases to see about the final value given for Bakers Plumbing. Informed him that we would have to send a statement to Bakers Plumbing for the amount they would need to pay based on the 18,000 or if he could to fill out the final value again with the correct amount and fax it over to us.
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Print Statement | | | 11/2/2015 | | DONE |
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Telephone call | | | 11/2/2015 | | DONE |
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Spoke with Tina about the final value with Bakers Plumbing being 18,000. She stated that they redid the paper and sent it to the tax commission, informed her that we don't work with them and we would need the form filled out again since it says 18,000 on it
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Second Notice | | 6/29/2015 | 7/9/2015 | | DONE |
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Mailed 7-10-15
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First Notice | 2/17/2015 | 2/17/2015 | 5/5/2015 | | DONE |
Jim Sly
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BLD-Final | 2/17/2015 | 2/17/2015 | 2/17/2015 | P | PASS |
Jim Sly
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Troy Phone #: ###-####
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DOC - Permit Finaled | 2/17/2015 | 2/17/2015 | 2/17/2015 | P | PASS |
Jim Sly
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FIRE-Final Inspection | 2/13/2015 | 2/17/2015 | 2/17/2015 | A | PASS |
Troy Cobbley
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Life safety passed
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Issue PAID IN FULL permit | | | 10/17/2014 | | DONE |
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Plan assigned to (CDM) | | 9/9/2014 | 10/14/2014 | | PASS |
Carl D Madsen
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Routing - PLAN CHECK | 10/13/2014 | | 10/14/2014 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/14/2014 | | DONE |
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Case Summary (BLD) | | | 10/14/2014 | | DONE |
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Inspection Record Card- Bld | | | 10/14/2014 | | DONE |
Candy A. Nichols
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Permit Ready to Issue | | | 10/14/2014 | | DONE |
Tisha Gallop
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Telephone call | | | 10/14/2014 | | DONE |
Tisha Gallop
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left vm for Zachary at Erstad Arch. permit is ready, fee due and need GC.
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Routing - MECHANICAL | 10/13/2014 | | 10/13/2014 | | PASS |
Troy James
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Plan resubmittals received | | | 10/10/2014 | | DONE |
Tisha Gallop
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received two copies of response and plan sheets a0.01, a2.11, m1.11, p1.11; taken to Carl Madsen.
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Routing - MECHANICAL | 9/18/2014 | | 9/19/2014 | | FAIL |
Troy James
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Not enough information for the hood and make up air design. Talked to Engineer and Architect. No idea how the exhaust and make up air is being installed and where. Owner provided equipment.
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Application received | | 9/9/2014 | 9/18/2014 | | DONE |
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Plan resubmittals received | | | 9/18/2014 | | DONE |
Tisha Gallop
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received two copies of comment response and plan sheets a0.01, m1.11, p1.11; taken to Carl Madsen.
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Routing - FIRE | 9/16/2014 | 9/16/2014 | 9/16/2014 | | PASS |
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See Fire Plan Review 09-16-14
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1st review completed | | | 9/16/2014 | | DONE |
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Failed: Mechanical, Fire
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Routing - PLAN CHECK | 9/12/2014 | | 9/16/2014 | | PASS |
Carl D Madsen
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Routing - MECHANICAL | 9/10/2014 | | 9/12/2014 | | FAIL |
Troy James
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sent corrections to architect
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Plans ACCEPTED BY PLAN TECH | | | 9/9/2014 | | DONE |
Christina Prado
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Intake Approval | | | 9/9/2014 | | PASS |
Carl D Madsen
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Recd Pcfee & Taken To Pln CK | | | 9/9/2014 | | DONE |
Christina Prado
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