Telephone call | | | 10/25/2016 | | DONE |
|
|
|
called Rob to see when we could expect payment for final values
|
Telephone call | | | 10/25/2016 | | DONE |
|
|
|
talked to Rob-payment was made to utility billing so they will cut another check
|
Print Statement | | | 10/10/2016 | | DONE |
|
|
|
2nd statement on fees due after final values
|
Telephone call | | | 9/16/2016 | | DONE |
|
|
|
***email came back undeliverable so emailed c stein***called customers (Rob) about past due amount on this permit but his voice mail is not set up. Here's the what the email said:
Hello,
I tried calling you on your phone but your mail box is not set up.
There is a fee that is past due on this permit number in the amount of $140.92
If you could pay that as soon as possible that would be great. You can
Even call me for an over the phone payment if you would like.
Thanks for your help
Candy
|
Print Statement | | | 5/26/2016 | | DONE |
|
|
|
1st statement on fees due after final values
|
Second Notice | | 4/22/2016 | 5/12/2016 | | DONE |
|
|
|
mailed 5-13-16
|
First Notice | 3/23/2016 | 3/23/2016 | 4/12/2016 | | DONE |
Jim Storey
|
|
|
Mailed 4-13-16
|
BLD-Final | 3/22/2016 | 3/23/2016 | 3/23/2016 | A | PASS |
Jim Storey
|
|
|
Rob Phone #: ###-####
|
DOC - Permit Finaled | 3/23/2016 | 3/23/2016 | 3/23/2016 | P | PASS |
Jim Storey
|
|
|
|
FIRE-Final Inspection | 3/22/2016 | 3/22/2016 | 3/22/2016 | P | PASS |
Jim Page
|
|
|
Final life fire safety inspection/racking permit passed/complete.
|
BLD-Final | 3/21/2016 | 3/22/2016 | 3/22/2016 | A | NR |
Jim Sly
|
|
|
Rob Phone #: ###-#### Need Fire/Life safety Final.
|
BLD-Final | 3/21/2016 | 3/21/2016 | 3/21/2016 | P | DEFR |
Jim Storey
|
|
|
Rob Phone #: ###-####
|
BLD-Aging Inspection | 1/5/2016 | 1/5/2016 | 1/6/2016 | | PEND |
Jim Storey
|
|
|
|
BLD-Aging Inspection | 1/4/2016 | 1/4/2016 | 1/4/2016 | | PART |
Jim Storey
|
|
|
called wes steel to obtain insp. fire and building
|
Issue PAID IN FULL permit | | | 2/19/2015 | | DONE |
Candy A. Nichols
|
|
|
|
Inspection Record Card- Bld | | | 2/19/2015 | | DONE |
Candy A. Nichols
|
|
|
|
Plan assigned to (SRZ) | 2/6/2015 | 2/6/2015 | 2/17/2015 | | PASS |
Sam Zahorka
|
|
|
Level 2 TI - ePlanReview - Racking - Craig Stein Beverage
|
Routing - PLAN CHECK | 2/6/2015 | | 2/17/2015 | | PASS |
Sam Zahorka
|
|
|
|
1st review completed | | | 2/17/2015 | | DONE |
Sam Zahorka
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 2/17/2015 | | DONE |
Sam Zahorka
|
|
|
|
Permit Ready to Issue | | | 2/17/2015 | | DONE |
|
|
|
Needs Revised Value and GC Form
|
Routing - FIRE | 2/6/2015 | 2/6/2015 | 2/10/2015 | | PASS |
Scott Arellano
|
|
|
Attached comments to plans.
|
Pending Assignment by JCB | 2/6/2015 | | 2/6/2015 | | DONE |
Jason Blais
|
|
|
|
Intake Approval | | | 2/5/2015 | | PASS |
Jason Blais
|
|
|
Prescreen approved by Tim Frost and plan review fees paid.
|
Application received | | | 2/2/2015 | | DONE |
|
|
|
Application submitted via PDS Online on Feb 2 2015 9:57PM
|