Telephone call | | | 5/16/2018 | | DONE |
Rita DeYoung
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Bryce sent the invoice to Gardner Co. Gardner Co is processing payment
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Meeting | | | 5/11/2018 | | DONE |
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sent statement 5-14
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Print Statement | | | 3/13/2018 | | DONE |
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Third Notice | | 1/17/2018 | 2/12/2018 | | DONE |
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Mailed 2-13-18
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Letter of compliance/Occupancy | | | 1/25/2018 | | DONE |
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Third Notice | | 12/17/2017 | 1/12/2018 | | DONE |
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Mailed 1-12-18
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Second Notice | | 11/24/2017 | 12/12/2017 | | DONE |
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Mailed 12-13-17
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First Notice | 10/24/2017 | 10/24/2017 | 11/14/2017 | | DONE |
Dave Hannah
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Mailed 11-15-17
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BLD-Final | 10/24/2017 | 10/24/2017 | 10/24/2017 | A | PASS |
Dave Hannah
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DOC - Permit Finaled | 10/24/2017 | 10/24/2017 | 10/24/2017 | P | PASS |
Dave Hannah
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BLD-Framing/Rough-in | 10/3/2017 | 10/4/2017 | 10/4/2017 | P | PASS |
Dave Hannah
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Cody Phone #: ###-####
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BLD-Framing/Rough-in | 9/26/2017 | 9/26/2017 | 9/26/2017 | P | PASS |
Dave Hannah
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Call half hour before to meet // Cody Phone #: ###-####
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Issue PAID IN FULL permit | | | 9/15/2017 | | DONE |
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Inspection Record Card- Bld | | | 9/15/2017 | | DONE |
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Plan assigned to (JG) | 7/20/2017 | 7/20/2017 | 7/24/2017 | | PASS |
Javier Guzman
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1st rev comp, 6/21 L2 Vanilla Suite 405
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Routing - PLAN CHECK | 7/20/2017 | | 7/24/2017 | | PASS |
Javier Guzman
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Routing - PUBLIC WORKS | 7/20/2017 | | 7/24/2017 | | PASS |
Rachael Beierle
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1st review completed | | | 7/24/2017 | | DONE |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/24/2017 | | DONE |
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Permit Ready to Issue | | | 7/24/2017 | | DONE |
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Need revised value and GC form DO NOT ISSUE WITHOUT BLD17-01813
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Routing - Addressing | 7/20/2017 | | 7/21/2017 | | PASS |
Doug Chausow
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Suite 405
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VOIDED CHANGE STATUS | | | 7/20/2017 | | DONE |
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Duplicate of bld17-01813
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CHANGE STATUS TO (REV) | | | 7/20/2017 | | DONE |
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voided by mistake
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Intake Approval | | | 7/20/2017 | | PASS |
Javier Guzman
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Application received | | 7/5/2017 | | | |
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