BLD-Final | 11/8/2018 | 11/8/2018 | 11/8/2018 | P | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Sam Brown
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DOC - Permit Finaled | 11/8/2018 | 11/8/2018 | 11/8/2018 | P | PASS |
Mike Jordan
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BLD-Blower Door Test Results | 11/8/2018 | 11/8/2018 | 11/8/2018 | P | DONE |
Mike Jordan
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5.7 ACH @50 pa.
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BLD-Energy code compliance | 8/27/2018 | 8/27/2018 | 8/27/2018 | A | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Sam Brown
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BLD-Framing/Rough-in | 8/22/2018 | 8/22/2018 | 8/22/2018 | P | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Sam Brown
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BLD-Wall Bracing | 5/2/2018 | 5/2/2018 | 5/2/2018 | A | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Sam Brown
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BLD-Wall Bracing | 5/1/2018 | 5/1/2018 | 5/1/2018 | A | FAIL |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Sam Brown
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BLD-Footing | 4/11/2018 | 4/12/2018 | 4/12/2018 | A | PASS |
Mike Jordan
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Thickened footings at s.o.g. Phone #: ###-#### Inspection requested via web by Sam Brown
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BLD-Energy code compliance | 4/4/2018 | 4/4/2018 | 4/4/2018 | P | PASS |
Mike Jordan
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Foundation Insulation Phone #: ###-#### Inspection requested via web by Sam Brown
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BLD-Foundation | 3/30/2018 | 4/2/2018 | 4/2/2018 | A | PASS |
Mike Jordan
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late morning- wall- Dane Phone #: ###-####
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BLD-Foundation | 3/29/2018 | 3/30/2018 | 3/30/2018 | P | NR |
Brandon Shaw
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Dane Black Phone #: ###-####
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BLD-Footing | 3/28/2018 | 3/29/2018 | 3/29/2018 | P | PASS |
Mike Jordan
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Dean Black Phone #: ###-####
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Telephone call | | | 1/2/2018 | | DONE |
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Left a message for the project manager, voicemail did not state name, informing them that this permit is now 24 days past the expiration date, has had the two allowed 180 day extensions and therefore would either need to be picked up or expired by 5pm today. Left the amount due for issuance and my phone number
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Inspection Record Card- Bld | | | 1/2/2018 | | DONE |
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Issue PAID IN FULL permit | | | 1/2/2018 | | DONE |
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(F) Reprint permit | | | 1/2/2018 | | DONE |
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Telephone call | | | 12/19/2017 | | DONE |
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Spoke with Kelly informing him that these permits are 10 days past the experation date and if he would like he may send in a request for a 180 day extension. He stated he would have to get with his customer and asked if I could send him an email with the info, see documents
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Telephone call | | | 12/13/2017 | | DONE |
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Left a message for Kelly informing him that this permit is now 4 days past the date and if he would like he may send in a request for a final 180 day extension
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Telephone call | | | 11/29/2017 | | DONE |
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Left a message for Kelly informing him that this permit is going to expire in 10 days and if he would like he may send in a final request for a 180 day extension. Asked him to give me a call if this project is no longer being done and need to void the permit
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Expiration Notice | 11/21/2017 | 12/13/2017 | 11/21/2017 | | DONE |
Brittany Hill
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OVERRIDE | | | 9/8/2017 | | |
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Plan assigned to (BJM) | 3/1/2017 | 3/1/2017 | 9/8/2017 | | DONE |
Brian McGowan
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1st Review Complete -Due 3-17 Level 2- Fail -Engineering submitted as duplex, not townhomes
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Routing - PLAN CHECK | 8/23/2017 | | 9/8/2017 | | PASS |
Brian McGowan
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/8/2017 | | DONE |
Brian McGowan
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Permit Ready to Issue | | | 9/8/2017 | | DONE |
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need RP-please do not issue without BLD16-04513
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Plan resubmittals received | | | 8/23/2017 | | DONE |
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Extend Review Timeline | | | 6/5/2017 | | DONE |
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1st approved 180 day extension per Adele. See documents
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Expiration Notice | 5/18/2017 | 6/9/2017 | 5/18/2017 | | DONE |
Brittany Hill
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1st review completed | | | 3/23/2017 | | FAIL |
Brian McGowan
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Engineering submitted as duplex, not townhomes
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Routing - PLAN CHECK | 2/28/2017 | | 3/23/2017 | | FAIL |
Brian McGowan
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Engineering submitted as duplex, not townhomes
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Route to Impact Fee Review | 2/28/2017 | 3/3/2017 | 3/6/2017 | | PASS |
Tonya Wallace
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Initial residential review of all new news permit requested for now.
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Routing - Addressing | 2/28/2017 | | 3/1/2017 | | PASS |
Laura Hunter
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Corrected address to 12688 W Irving St
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Plan assigned to (LEG) Tisha | 2/28/2017 | | 3/1/2017 | | DEFR |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 2/28/2017 | | DONE |
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Intake Approval | | | 2/28/2017 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 2/28/2017 | | DONE |
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Routing - PUBLIC WORKS | 2/28/2017 | | 2/28/2017 | | PASS |
Morgan Webb
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Routing - MECHANICAL | 2/28/2017 | | 2/28/2017 | | PASS |
Troy James
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Routing - PLANNING | 2/28/2017 | | 2/28/2017 | | PASS |
Cody Riddle
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Application received | | | 12/14/2016 | | DONE |
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Application submitted via PDS Online on Dec 14 2016 3:53PM
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