BLD-Aging Inspection | 7/19/2019 | 7/19/2019 | 7/22/2019 | | DEFR |
Brandon Shaw
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Extend Permit 90/180 days | 7/22/2019 | 7/22/2019 | 7/22/2019 | P | DEFR |
Brandon Shaw
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BLD-Aging Inspection | 3/7/2019 | 3/7/2019 | 3/7/2019 | | PASS |
Jim Storey
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wip
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BLD-Aging Inspection | 10/24/2018 | 10/24/2018 | 10/24/2018 | | PASS |
Jim Storey
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BLD-Aging Inspection | 6/12/2018 | 6/12/2018 | 6/12/2018 | | PASS |
Jim Storey
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BLD-Energy code compliance | 1/29/2018 | 1/29/2018 | 1/29/2018 | P | PASS |
Jim Storey
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Kacey Phone #: ###-####
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BLD-Energy code compliance | 1/26/2018 | 1/29/2018 | 1/29/2018 | A | PASS |
Jim Storey
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Joey Phone #: ###-#### phase one
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BLD-Framing/Rough-in | 1/26/2018 | 1/29/2018 | 1/29/2018 | A | PASS |
Jim Storey
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Joey Phone #: ###-#### phase 1
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BLD-Framing/Rough-in | 1/26/2018 | 1/26/2018 | 1/26/2018 | P | PASS |
Jim Storey
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lower roof beams ok to cover
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OVERRIDE | | | 1/26/2018 | | |
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CHANGE STATUS TO (ISS) | | | 1/26/2018 | | DONE |
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Plan assigned to (M_H) | 1/25/2018 | | 1/26/2018 | | DONE |
Michael Hanson
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Routing - PLAN CHECK | 1/26/2018 | | 1/26/2018 | | PASS |
Michael Hanson
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1- hour plan mod fee.
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Permit Ready to Issue | | | 1/26/2018 | | DONE |
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Plan Mod approved
DO NOT REISSUE
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(F) Reprint permit | | | 1/26/2018 | | DONE |
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Plan assigned to (BJM) | 12/14/2017 | 12/14/2017 | 1/25/2018 | | DEFR |
Brian McGowan
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Failed, need more info
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BLD-Footing | 12/14/2017 | 12/14/2017 | 12/14/2017 | P | PASS |
Jim Storey
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Russ Phone #: ###-#### need pic
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Plan Modification Accepted | | | 12/14/2017 | | DONE |
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plan modification workflow started to change first floor plan. Per CDM assign review to BJM
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Routing - PLAN CHECK | 12/14/2017 | | 12/14/2017 | | FAIL |
Brian McGowan
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Additional notes/modifications required
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Telephone call | | | 10/6/2017 | | DONE |
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received an email from Robere Kazadi-he is no longer going to be the GC or have anything to do with the project. see the email in docs
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Issue PAID IN FULL permit | | | 9/22/2017 | | DONE |
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Inspection Record Card- Bld | | | 9/22/2017 | | DONE |
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Meeting | | | 9/11/2017 | | DONE |
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parcel owner Joey Carr in office. Added her to eplan case so she could download approved plans. She will have GC fill out GC form, provide RP and GC will also provide revised cert of value.
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Extend Review Timeline | | | 7/13/2017 | | DONE |
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1st Approved 180 day extension per Adele. See documents
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Telephone call | | | 7/10/2017 | | DONE |
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Spoke Lindsay informing her that this permit is showing it expired yesterday and that if Bruce would like he may send in a request for a 180 day extension. She stated she would get the message to him
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Telephone call | | | 7/10/2017 | | DONE |
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Bruce called back, sent him an email stating what he would need to have in his email to Adele and informed him that he can send it back to be and I would forward it to her.
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Expiration Notice | 6/20/2017 | 7/12/2017 | 6/20/2017 | | DONE |
Brittany Hill
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OVERRIDE | | | 3/10/2017 | | |
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Plan assigned to (DAF) | | 3/6/2017 | 3/10/2017 | | DONE |
David Ferguson
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Plan mod fee for 1 hr.
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Routing - PLAN CHECK | 3/10/2017 | | 3/10/2017 | | FAIL |
David Ferguson
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New series 500 sheets were not uploaded. Sheet A-300 has 2 other plan sheets in it.
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Permit Ready to Issue | | | 3/10/2017 | | DONE |
Christina Prado
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Need
RP
GC-MET
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Plan resubmittals received | | | 3/6/2017 | | |
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Plan assigned to (DAF) | 1/12/2017 | 1/12/2017 | 2/1/2017 | | PASS |
David Ferguson
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due 1/18 - plan review complete - need addl. details and Manual J and routed to Troy.
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Routing - PLAN CHECK | 2/1/2017 | | 2/1/2017 | | PASS |
David Ferguson
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/1/2017 | | DONE |
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Permit Ready to Issue | | | 2/1/2017 | | DONE |
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Needs: GC Form, RP
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1st review completed | | | 1/19/2017 | | FAIL |
David Ferguson
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Routing - PLAN CHECK | 1/12/2017 | | 1/19/2017 | | FAIL |
David Ferguson
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Routing - PLANNING | 1/12/2017 | | 1/12/2017 | | PASS |
Sue Cummings
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Plans ACCEPTED BY PLAN TECH | | | 1/12/2017 | | DONE |
Christina Prado
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Intake Approval | | | 1/12/2017 | | PASS |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 1/12/2017 | | DONE |
Christina Prado
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Application received | | | 1/10/2017 | | DONE |
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Application submitted via PDS Online on Jan 10 2017 5:08PM
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