| BLD-Final | 9/8/2017 | 9/11/2017 | 9/11/2017 | A | PASS |
 Jim Sly
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Christin Phone #: ###-####
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| DOC - Permit Finaled | 9/11/2017 | 9/11/2017 | 9/11/2017 | P | PASS |
Jim Sly
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| Permit Ready to Issue | | | 5/23/2017 | | DONE |
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| Issue PAID IN FULL permit | | | 5/23/2017 | | DONE |
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| Plan assigned to (AJS) | 4/26/2017 | 4/26/2017 | 4/28/2017 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed sign
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| Routing - PLAN CHECK | 4/28/2017 | | 4/28/2017 | | PASS |
Adele J Schaffeld-Griffin
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/28/2017 | | DONE |
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| Routing - PLAN CHECK | 4/26/2017 | | 4/26/2017 | | FAIL |
Adele J Schaffeld-Griffin
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| 1st review completed | | | 4/26/2017 | | FAIL |
Adele J Schaffeld-Griffin
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| Intake Approval | | | 4/26/2017 | | PASS |
Adele J Schaffeld-Griffin
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| Application received | | | 4/12/2017 | | DONE |
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Application submitted via PDS Online on Apr 12 2017 12:02PM
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| First Notice | 9/11/2017 | 9/11/2017 | | | |
Jim Sly
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