Telephone call | | | 9/25/2019 | | DONE |
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Paul said the electrical was 1000.00-was not origianlly put on the final value sheet
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Third Notice | | 8/11/2019 | 9/18/2019 | | DONE |
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mailed 9-19-19 with first follow up letter
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First Follow up | | | 9/18/2019 | | DONE |
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Third Notice | | 7/15/2019 | 8/6/2019 | | DONE |
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mailed 8-7-19
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Second Notice | | 6/17/2019 | 7/10/2019 | | DONE |
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mailed 7-11
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First Notice | | 5/16/2019 | 6/7/2019 | | DONE |
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mailed 6-10
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BLD-Final | 5/3/2019 | 5/6/2019 | 5/6/2019 | P | PASS |
Mike Jordan
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David Phone #: ###-####
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FIRE-Final Inspection | 5/3/2019 | 5/6/2019 | 5/6/2019 | A | PASS |
Mark Scharfen
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Conducted fire life safety. Passed.
David Phone #: ###-####
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Permanent Occupancy | | | 5/6/2019 | | DONE |
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Issue PAID IN FULL permit | | | 5/2/2019 | | DONE |
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Print Occupancy Form | | | 5/2/2019 | | DONE |
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Telephone call | | | 4/29/2019 | | DONE |
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emailed- David.heazle@saintalphonsus.org the fees
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Plan assigned to (CJW) | 2/14/2019 | 2/14/2019 | 4/24/2019 | | PASS |
Carl Westfall
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(1st done) 03/01/19 (L3 - 15 days) (ePlan - 1 sheets) St. Alphonsus sleeping room (route to staff)
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/24/2019 | | DONE |
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Permit Ready to Issue | | | 4/24/2019 | | DONE |
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ALL MET- emailed David.heazle@saintalphonsus.org the fees
NEED-
GC form-met
Revised Certificate of value-NOT met i called David-GC needs to fill out the cert of val and add his company name. Left message on David's cell
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Telephone call | | | 4/24/2019 | | DONE |
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called David- GC needs to fill out the rev cert of val not David
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Routing - FIRE | 4/18/2019 | 4/18/2019 | 4/23/2019 | | PASS |
Mark Scharfen
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IFC review updated with new scope. 04.23.2019.pdf
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Plan resubmittals received | | | 4/18/2019 | | DONE |
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Routing - PLAN CHECK | 4/18/2019 | | 4/18/2019 | | PASS |
Carl Westfall
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2nd plan review completed and approved
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Route to Impact Fee Review | 3/8/2019 | 3/11/2019 | 3/11/2019 | | PASS |
Karina Myles
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Review requested for Commercial Permit
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Routing - FIRE | 2/14/2019 | 2/14/2019 | 3/8/2019 | | PASS |
Mark Scharfen
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IFC review 03.08.2019.pdf uploaded.
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1st review completed | | | 3/8/2019 | | DONE |
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Plan resubmittals requested | | | 3/8/2019 | | DONE |
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Routing - PLAN CHECK | 2/14/2019 | | 3/5/2019 | | FAIL |
Carl Westfall
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Revised drawings required
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Intake Approval | | | 2/11/2019 | | PASS |
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Intake Approval | | | 1/15/2019 | | FAIL |
Michael Hanson
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This permit has failed prescreen due to the following:
Completed and signed #518 checklist
Completed and signed #304 form
Refer to the #518 checklist for minimum required plans and information to be included on those plans.
Tenant Improvements in I-occupancies requires an architect to produce the plans.
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Application received | | | 1/11/2019 | | DONE |
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Application submitted via PDS Online on Jan 11 2019 10:19AM
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