Print Statement | | | 8/30/2017 | | DONE |
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sent 8th late notice
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Print Statement | | | 6/15/2017 | | DONE |
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sent late notice
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Print Statement | | | 4/20/2017 | | DONE |
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sent 6th statement for final values
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Telephone call | | | 3/13/2017 | | DONE |
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called Lance about the past due amount. Asked him to please call so we don't have to put a hold on his name
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Print Statement | | | 2/16/2017 | | DONE |
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5th late notice since 1/8/16
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Print Statement | | | 12/1/2016 | | DONE |
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sent 4th notice that we have not recieved payment on FNL values
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Telephone call | | | 10/25/2016 | | DONE |
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called Lance to see when we could expect payment for final values-left message on phone
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Print Statement | | | 10/10/2016 | | DONE |
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sent 3rd notice that we have not recieved payment on FNL values
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Telephone call | | | 9/16/2016 | | DONE |
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called Lance about late fees due-left message on his phone-asked him if he could please take care of the amount due as soon as possible
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Print Statement | | | 8/9/2016 | | DONE |
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sent 2nd past due notice
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Telephone call | | | 6/29/2016 | | DONE |
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called Lance about past due-left message on his phone
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Print Statement | | | 6/9/2016 | | DONE |
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sent past due
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Print Statement | | | 1/8/2016 | | DONE |
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Print Statement | | | 1/7/2016 | | DONE |
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Third Notice | | 11/14/2015 | 12/10/2015 | | DONE |
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Second Notice | | 10/22/2015 | 11/9/2015 | | DONE |
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Mailed 11-10-15
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First Notice | | 9/20/2015 | 10/12/2015 | | DONE |
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Mailed 10-13-15
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BLD-Final | 9/9/2015 | 9/10/2015 | 9/10/2015 | A | PASS |
Mike Jordan
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Karen Phone #: ###-####. Ok for perm occ.
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Permanent Occupancy | | | 9/10/2015 | | DONE |
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BLD-Final | 9/3/2015 | 9/9/2015 | 9/9/2015 | P | NR |
Jim Sly
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Karen Phone #: ###-#### Need Verification that CDHD is OK for Occ. I verified that Plumbing is OK ......Note....Electr. at this point is a Part .....but OK to Occupy interior.
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FIRE-Final Inspection | 9/4/2015 | 9/9/2015 | 9/9/2015 | P | PASS |
Troy Cobbley
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Life safety passed. Previously listed items corrected
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Zoning Approval | 9/8/2015 | 9/8/2015 | 9/8/2015 | | PASS |
Josh Wilson
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Print Occupancy Form | | | 9/8/2015 | | DONE |
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BLD-Conference | 9/3/2015 | 9/4/2015 | 9/4/2015 | P | DONE |
Mike Jordan
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Spoke with owner regaurding what finals they have left to get occupancy.
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FIRE-Final Inspection | 9/3/2015 | 9/4/2015 | 9/4/2015 | A | PART |
Jim Page
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Life fire safety partially complete, interior emergency egress lighting installed but the discharge landings do not have egress lighting, another inspection will be scheduled when exterior egress lighting installed. All other life fire safety items inspected, passed/complete.
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BLD-Conference | 8/6/2015 | 8/6/2015 | 8/6/2015 | P | FAIL |
Mike Jordan
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Randy Phone #: ###-####. A correction noticw was issued to provide code compliant ramps and ladings in acordance with the approved plans.
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FIRE-Final Inspection | 7/6/2015 | 7/9/2015 | 7/9/2015 | A | CANC |
Troy Cobbley
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I left voice messafe for Lance Phone #: ###-#### letting him know that I need to have the project related fire alarm permits finaled prior to a fire life safety inspection/sign off. I noted that door hardware was incorrect/missing, doors missing and fire extinguishers missing. I also spoke to his wife briefly on site about the same issues.
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BLD-Framing/Rough-in | 6/4/2015 | 6/5/2015 | 6/5/2015 | P | PART |
Mike Jordan
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Lance Phone #: ###-####. ok pending elec. rough in inspection.
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Issue PAID IN FULL permit | | | 5/14/2015 | | DONE |
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Plan assigned to (CJW) | 4/22/2015 | 4/22/2015 | 5/13/2015 | | PASS |
Carl Westfall
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HEAVENLY TREASURES - REDMOND DAYCARE (15 days - May 7) Level 3 TI - Paper
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Routing - PLAN CHECK | 5/11/2015 | | 5/13/2015 | | DONE |
Carl Westfall
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Finished 2nd routing
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/13/2015 | | DONE |
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Permit Ready to Issue | | | 5/13/2015 | | DONE |
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need GC and rev cert of val & ACHD // all requirements met blh 5-14-15
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Print Occupancy Form | | | 5/13/2015 | | DONE |
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Telephone call | | | 5/13/2015 | | DONE |
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Spoke with Lance and informed him that we would need the GC Form and Revise Cert of Value as well as the letter from ACHD if there needs to be fees and/or an inspection.
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Routing - Design Review | 5/9/2015 | | 5/11/2015 | | PASS |
Josh Wilson
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Provide 22' of backup behind compact spaces.
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Routing PW Sewer Rating | 5/11/2015 | | 5/11/2015 | | PASS |
Jennifer Bruner
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Routing - PLAN CHECK | 5/7/2015 | | 5/9/2015 | | PASS |
Carl Westfall
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Drawings approved with attached Code Notes.
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1st review completed | | | 5/7/2015 | | FAIL |
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Failed Plan Check.
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Routing - FIRE | 4/30/2015 | | 5/7/2015 | | PASS |
Scott Arellano
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Attached comments to plans.
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Plan resubmittals received | | | 5/5/2015 | | DONE |
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received 2 copies of sheets A1.0 and A2.0 and one cover letter- gave to Carl Westfall
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Routing - PLAN CHECK | 4/28/2015 | | 4/30/2015 | | FAIL |
Carl Westfall
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Routing - Design Review | | | 4/28/2015 | | PASS |
Josh Wilson
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CZC15-00028
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Routing PW Drainage | 4/24/2015 | | 4/27/2015 | | PASS |
Brian Murphy
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Routing - PLANNING | 4/27/2015 | | 4/27/2015 | | PASS |
Ted Vanegas
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Ted Vanegas - CUP15-00011
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Routing - PUBLIC WORKS | 4/23/2015 | | 4/27/2015 | | PASS |
Jennifer Bruner
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Routing PW Sewer Rating | 4/24/2015 | | 4/24/2015 | | PASS |
Jennifer Bruner
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Routing - Addressing | 4/22/2015 | | 4/23/2015 | | PASS |
Jason C. Taylor
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Pending Assignment by JCB | 4/22/2015 | | 4/22/2015 | | DONE |
Jason Blais
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Plan assigned to (JCB) | 4/17/2015 | | 4/22/2015 | | DEFR |
Jason Blais
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Plan assigned to Carl Westfall.
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Plan Reviewer's activity | | | 4/22/2015 | | DONE |
Jason Blais
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Emailed architect to contact ACHD to evaluate if any impact fees are due. Our Permit Counter will need written verification from ACHD prior to the building permit being issued.
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Plans ACCEPTED BY PLAN TECH | | | 4/17/2015 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 4/17/2015 | | DONE |
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Application received | | 4/17/2015 | | | |
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