DOC - Permit Expired | 6/20/2018 | 8/10/2018 | 8/10/2018 | P | PASS |
Dave Hannah
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DOC - Permit Expired | 6/25/2018 | 8/6/2018 | 8/6/2018 | A | PASS |
Tony Young
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BLD-Aging Inspection | 6/20/2018 | 6/20/2018 | 6/25/2018 | | PEND |
Tony Young
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BLD-Aging Inspection | 6/19/2018 | 6/19/2018 | 6/20/2018 | | PEND |
Tony Young
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Telephone call | | | 1/19/2018 | | DONE |
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Talled to Ronald Schmitt. Said he is no longer doing this project. Asked him to email or provide document to void permit.
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OVERRIDE | | | 8/4/2017 | | |
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Route to Impact Fee Review | 8/4/2017 | 8/9/2017 | 8/4/2017 | | PASS |
Marissa Taylor
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JAB requested review with impact fees for ADU of 600 sq ft. MT
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Routing Walk-In (Zoning) | 8/4/2017 | 8/4/2017 | 8/4/2017 | P | PASS |
Colleen T Carroll
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Routing Walk-In (BLD) | 8/4/2017 | 8/4/2017 | 8/4/2017 | A | DONE |
Colleen T Carroll
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Plan assigned to (JAB) Josh | 7/20/2017 | 7/20/2017 | 8/4/2017 | | PASS |
Josh Bogle
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1st done - need more info, e-mailed 7-25
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Routing - PLAN CHECK | 8/4/2017 | | 8/4/2017 | | PASS |
Josh Bogle
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Inspection Record Card- Bld | | | 8/4/2017 | | DONE |
Josh Bogle
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Case Summary (BLD) | | | 8/4/2017 | | DONE |
Josh Bogle
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/4/2017 | | DONE |
Josh Bogle
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ESC yes - Energy yes
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Permit Ready to Issue | | | 8/4/2017 | | DONE |
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Issue PAID IN FULL permit | | | 8/4/2017 | | DONE |
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1st review completed | | | 7/25/2017 | | FAIL |
Josh Bogle
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Routing - PLAN CHECK | 7/24/2017 | | 7/25/2017 | | FAIL |
Josh Bogle
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Routing - MECHANICAL | 7/24/2017 | | 7/24/2017 | | PASS |
Troy James
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Routing - PLANNING | 7/24/2017 | | 7/24/2017 | | FAIL |
Celine Acord
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appeal period will lapse on 7/27, continue other reviews and can approve later
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Routing - PUBLIC WORKS | 7/20/2017 | | 7/24/2017 | | PASS |
Rachael Beierle
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Route to Impact Fee Review | 7/20/2017 | 7/23/2017 | 7/21/2017 | | FAIL |
Eric Bilimoria
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Initial residential review of new SFD permits requested for now.
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Routing - Addressing | 7/20/2017 | | 7/21/2017 | | PASS |
Doug Chausow
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Plans ACCEPTED BY PLAN TECH | | | 7/20/2017 | | DONE |
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Override - Parcel Holds | | | 7/20/2017 | | |
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Recd Pcfee & Taken To Pln CK | | | 7/20/2017 | | DONE |
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Intake Approval | | | 7/20/2017 | | PASS |
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Routing Walk-In (Zoning) | 6/19/2017 | 6/19/2017 | 6/19/2017 | P | CANC |
Josh Bogle
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Application received | | 6/19/2017 | | | |
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