BLD-Final | 6/14/2017 | 6/14/2017 | 6/14/2017 | P | PASS |
Dave Hannah
|
|
|
Call 15 mins before to meet // Joe Phone #: ###-####
|
DOC - Permit Finaled | 6/14/2017 | 6/14/2017 | 6/14/2017 | P | PASS |
Dave Hannah
|
|
|
|
Issue PAID IN FULL permit | | | 6/9/2017 | | DONE |
|
|
|
|
Plan assigned to (JAB) Josh | 5/30/2017 | 5/30/2017 | 6/5/2017 | | PASS |
Josh Bogle
|
|
|
|
Routing - PLANNING | 5/30/2017 | | 6/5/2017 | | PASS |
Celine Acord
|
|
|
per CAA17-00092
|
1st review completed | | | 6/5/2017 | | DONE |
Josh Bogle
|
|
|
|
Routing - PLAN CHECK | 6/5/2017 | | 6/5/2017 | | PASS |
Josh Bogle
|
|
|
|
Inspection Record Card- Bld | | | 6/5/2017 | | DONE |
Josh Bogle
|
|
|
|
Case Summary (BLD) | | | 6/5/2017 | | DONE |
Josh Bogle
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 6/5/2017 | | DONE |
Josh Bogle
|
|
|
|
Permit Ready to Issue | | | 6/5/2017 | | DONE |
|
|
|
|
Telephone call | | | 6/5/2017 | | DONE |
|
|
|
called Joe to let know permit is ready and what the fees due are
|
Routing - Addressing | 5/30/2017 | | 5/30/2017 | | PASS |
Laura Hunter
|
|
|
ADU address is 2503 W Idaho St
|
Routing - PUBLIC WORKS | | | 5/30/2017 | | PASS |
|
|
|
|
Intake Approval | | | 5/30/2017 | | PASS |
|
|
|
per CDM
|
Application received | | 5/30/2017 | | | |
|
|
|
|