Fees Due Hold | 1/11/2017 | | 4/3/2017 | | DONE |
Christina Prado
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Permit EXPIRED | | | 1/10/2017 | | DONE |
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Per Tracey Hoff let the permit expire
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BLD-Conference | 12/27/2016 | 12/28/2016 | 12/28/2016 | A | DONE |
Phil Shearer
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DO NOT EXPIRE PERMIT. Customer said they are not doing the work just need to make sure no work was done before I do my part. Thank you. No work has been done.
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Telephone call | | | 12/27/2016 | | DONE |
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Per Tracey Hoff let the permit expire
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Expiration Notice | 12/14/2016 | 1/4/2017 | 12/14/2016 | | DONE |
Brittany Hill
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Inspection Record Card- Bld | | | 11/3/2016 | | DONE |
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Telephone call | | | 11/3/2016 | | DONE |
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called Parcel owner to inform them that I received email regarding GC change and to let them know that we still need GC form from them- left voicemail
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OVERRIDE | | | 10/17/2016 | | |
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Plan assigned to (BJM) | 7/13/2016 | 7/13/2016 | 10/17/2016 | | DONE |
Brian McGowan
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Due 7-20 - Failed - Needs to pass design review
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Telephone call | | | 10/17/2016 | | DONE |
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called Larry- left message with secretary that permit is ready and fees due
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Routing - PLAN CHECK | 10/7/2016 | | 10/17/2016 | | PASS |
Brian McGowan
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Case Summary (BLD) | | | 10/17/2016 | | DONE |
Brian McGowan
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/17/2016 | | DONE |
Brian McGowan
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Inspection Record Card- Bld | | | 10/17/2016 | | DONE |
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Permit Ready to Issue | | | 10/17/2016 | | DONE |
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Needs GC Form (old GC dropped out - see attached letter)
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Routing - MECHANICAL | 10/11/2016 | | 10/13/2016 | | PASS |
Troy James
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Routing - PLANNING | 10/7/2016 | | 10/11/2016 | | PASS |
Josh Wilson
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Plan resubmittals received | | | 9/30/2016 | | DONE |
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resubmitted received 2 sets of sheets 1-8-took to Brian McGowan
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Routing - PLAN CHECK | 9/28/2016 | | 9/28/2016 | | FAIL |
Brian McGowan
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Plans were too blurry to read
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Plan resubmittals received | | | 9/23/2016 | | DONE |
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Two copies of full set of plans, app, checklist, Manual J and letter from Zoning (DRH). Taken to Brain Mc
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Routing - PLAN CHECK | 7/18/2016 | | 7/19/2016 | | FAIL |
Brian McGowan
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Needs to pass design review
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1st review completed | | | 7/19/2016 | | FAIL |
Brian McGowan
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Needs to pass design review
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Routing - MECHANICAL | | | 7/18/2016 | | PASS |
Troy James
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Plan assigned to (LEG) Tisha | 7/8/2016 | | 7/13/2016 | | DEFR |
Tisha Gallop
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Routing - Addressing | 7/8/2016 | | 7/11/2016 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 7/8/2016 | | 7/11/2016 | | PASS |
Rachael Beierle
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Routing - PLANNING | 7/11/2016 | | 7/11/2016 | | FAIL |
Jeff Lowe
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front setback does not meet required 15-feet to living space (drawn only to 11-feet)
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Plans ACCEPTED BY PLAN TECH | | | 7/8/2016 | | DONE |
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Intake Approval | | | 7/8/2016 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 7/8/2016 | | DONE |
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Application received | | 7/8/2016 | | | |
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