Meeting | | | 8/19/2019 | | DONE |
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emailed lin to reflect the ele value and correct value total
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Third Notice | | 7/15/2019 | 8/13/2019 | | DONE |
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mailed 8-13
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Second Notice | | 6/20/2019 | 7/10/2019 | | DONE |
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mailed 7-11
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First Notice | | 5/31/2019 | 6/10/2019 | | DONE |
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mailed 6-11
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Print Occupancy Form | | | 5/21/2019 | | DONE |
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Permanent Occupancy | | | 5/21/2019 | | DONE |
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BLD-Final | 4/24/2019 | 4/25/2019 | 4/25/2019 | P | PASS |
Mike Jordan
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Lin Phone #: ###-####. Ok for perm occ. No card on site to sign.
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FIRE-Final Inspection | 4/24/2019 | 4/25/2019 | 4/25/2019 | A | PASS |
Troy Cobbley
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Life safety passed.
Lin Phone #: ###-####
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FIRE-Final Inspection | 11/1/2018 | 11/5/2018 | 11/5/2018 | P | FAIL |
Troy Cobbley
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Plans now on site, need fire alarm notification modified as discussed, need to hang fire extinguisher and repair the exit sign.
lynn Phone #: ###-####
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BLD-Final | 9/21/2018 | 9/25/2018 | 9/25/2018 | P | NR |
Mike Jordan
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Lin Waterman Phone #: ###-####
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FIRE-Final Inspection | 9/21/2018 | 9/25/2018 | 9/25/2018 | A | FAIL |
Troy Cobbley
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Need plans and small documents, need fire alarm notification modifications, need to repair exit sign
Lin Waterman Phone #: ###-####
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Print Occupancy Form | | | 8/15/2018 | | DONE |
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Permit Ready to Issue | | | 8/15/2018 | | DONE |
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Issue PAID IN FULL permit | | | 8/15/2018 | | DONE |
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CHANGE STATUS TO (RDY) | | | 8/10/2018 | | DONE |
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Per Adele. see documents
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Permit EXPIRED | | | 7/30/2018 | | DONE |
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never heard back from Matt Rhees
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Telephone call | | | 7/26/2018 | | DONE |
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Left a message with Matt informing him that this permit is 1 day past the experation date. left inform how requesting an extension
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Telephone call | | | 7/13/2018 | | DONE |
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Left message for Matt informing him that this permit is going to expire in 11 days and if he would like he may send in for a final 180 day extension
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Expiration Notice | 6/27/2018 | 7/19/2018 | 6/27/2018 | | DONE |
Brittany Hill
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Extend Review Timeline | | | 1/23/2018 | | DONE |
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1st Approved 180 Day Extension per Adele. See documents
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Telephone call | | | 1/18/2018 | | DONE |
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Spoke with Matt informing him that this permit is going to expire in 8 days and if he would like me may send in a request for a 180 day extension. He stated that the letter we sent him, he mailed to the owner and hasn't heard back. Said he may send in a letter next week if he doesn't hear from them
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Expiration Notice | 1/2/2018 | 1/23/2018 | 1/2/2018 | | DONE |
Brittany Hill
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Permit Ready to Issue | | | 8/8/2017 | | DONE |
Christina Prado
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Need GC Form &
Revised Certificate of Value for issuance-value is $501.00 but they still need to fill out the Cert of Val so we have the signature
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Plan assigned to (JG) | 8/1/2017 | 8/1/2017 | 8/7/2017 | | PASS |
Javier Guzman
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8/07 L1 VideoEye Suite #100 ePlan
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Routing - PLAN CHECK | 8/1/2017 | | 8/7/2017 | | PASS |
Javier Guzman
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1st review completed | | | 8/7/2017 | | DONE |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/7/2017 | | DONE |
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Routing - Addressing | 8/1/2017 | | 8/2/2017 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 8/1/2017 | | 8/1/2017 | | PASS |
Rachael Beierle
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Intake Approval | | | 8/1/2017 | | PASS |
Javier Guzman
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Application received | | | 7/30/2017 | | DONE |
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Application submitted via PDS Online on Jul 30 2017 10:04AM
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