BLD-Final | 6/29/2020 | 6/29/2020 | 6/29/2020 | P | PASS |
Dave Hannah
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Zach *left voicemail couldnt screen* Phone #: ###-####
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DOC - Permit Finaled | 6/29/2020 | 6/29/2020 | 6/29/2020 | P | PASS |
Dave Hannah
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Override - Parcel Holds | 6/29/2020 | 1/1/1900 | 6/29/2020 | | |
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.
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BLD-Framing/Rough-in | 4/9/2020 | 4/9/2020 | 4/9/2020 | P | PASS |
Jim Storey
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Screened- outside- Zack Phone #: ###-####
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Override - Parcel Holds | 4/9/2020 | 1/1/1900 | 4/9/2020 | | |
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hold is for the final is the sidewalks have not been done
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BLD-Wall Bracing | 3/3/2020 | 3/4/2020 | 3/4/2020 | A | PASS |
Brandon Shaw
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Zachry Phone #: ###-####
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BLD-Foundation | 12/13/2019 | 12/16/2019 | 12/16/2019 | A | PEND |
Dave Hannah
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jerry Phone #: ###-#### ok to place after ground warms up
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BLD-Footing | 12/12/2019 | 12/13/2019 | 12/13/2019 | A | PASS |
Dave Hannah
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Jerry Phone #: ###-####
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OVERRIDE | | | 12/13/2019 | | |
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Routing Walk-In (BLD) | 12/13/2019 | 12/13/2019 | 12/13/2019 | A | DONE |
Josh Bogle
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Routing - PLAN CHECK | 12/13/2019 | | 12/13/2019 | | PASS |
Josh Bogle
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minimum Plan Review fee
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Case Summary (BLD) | | | 12/13/2019 | | DONE |
Josh Bogle
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Permit Ready to Issue | | | 12/13/2019 | | DONE |
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CHANGE STATUS TO (ISS) | | | 12/13/2019 | | DONE |
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Issue PAID IN FULL permit | | | 11/22/2019 | | DONE |
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OVERRIDE | | | 11/19/2019 | | |
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Plan assigned to (JAB) Josh | 11/4/2019 | 11/4/2019 | 11/19/2019 | | PASS |
Josh Bogle
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11/15 ADU, paper
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Routing - PLAN CHECK | 11/12/2019 | | 11/19/2019 | | PASS |
Josh Bogle
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Telephone call | | | 11/19/2019 | | DONE |
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left a message for zach informing him that this permit is ready, we need an RP and what the fee amount due is for issuance
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1st review completed | | | 11/19/2019 | | DONE |
Josh Bogle
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Inspection Record Card- Bld | | | 11/19/2019 | | DONE |
Josh Bogle
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Case Summary (BLD) | | | 11/19/2019 | | DONE |
Josh Bogle
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/19/2019 | | DONE |
Josh Bogle
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ESC yes - Energy yes
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Permit Ready to Issue | | | 11/19/2019 | | DONE |
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met: Need RP
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Routing - PLANNING | 11/4/2019 | | 11/18/2019 | | PASS |
Nicolette Womack
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Deed restriction received 11-18-19
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Routing - MECHANICAL | 11/13/2019 | | 11/13/2019 | | PASS |
Troy James
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Ductless system with ERV
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Routing - MECHANICAL | 11/5/2019 | | 11/12/2019 | | FAIL |
Troy James
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Need mechanical ventilation design and equipment data. Emailed ACT heating.
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Route to Impact Fee Review | 11/4/2019 | 11/7/2019 | 11/5/2019 | | PASS |
Eric Bilimoria
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Initial residential review of new SFD permits requested for now.
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Route to Impact Fee Review | 11/4/2019 | 11/7/2019 | 11/5/2019 | | PASS |
Eric Bilimoria
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Routing - Addressing | 11/4/2019 | | 11/5/2019 | | PASS |
Doug Chausow
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ADU ADDRESS: 1504 E JEFFERSON ST
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Routing - PUBLIC WORKS | 11/4/2019 | | 11/5/2019 | | PASS |
Candy A. Nichols
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ADU
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Telephone call | | | 11/4/2019 | | DONE |
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Josh took this in but was not aware that there was an intake fee, applicant was call that intake fees needs to be pay in order for us to route it. Tisha okay to take in and start routing after appliant pays fees after the planning activity Fail
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Plans ACCEPTED BY PLAN TECH | | | 11/4/2019 | | DONE |
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Intake Approval | | | 11/4/2019 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 11/4/2019 | | DONE |
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Application received | | 11/4/2019 | | | |
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