| DOC - Permit Finaled | | | 11/6/2017 | | DONE |
 Scott Arellano
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as per Scott A-final passed so doc final
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| INSP-Final | 8/3/2017 | 8/4/2017 | 8/4/2017 | A | PASS |
Troy Cobbley
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OK to final.
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| INSP-Sprinkler Rough-in | 7/27/2017 | 7/28/2017 | 7/28/2017 | A | PASS |
Jim Page
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Rough to cover inspection for area of work complete, approved for cover.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/21/2017 | | DONE |
Tim Frost
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| Permit Ready to Issue | | | 4/21/2017 | | DONE |
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| CHANGE STATUS TO (ISS) | | | 4/21/2017 | | DONE |
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put in inner office mail to go to Shelley and emailed her
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| Plan Modification Accepted | | | 4/20/2017 | | DONE |
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plan mod received 4 sets of sheets FP-1, FP-2, FP-13 of 13 & 3 NACFR apps,certs & designs-took to Tim Frost
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| 1st review completed | | | 4/12/2017 | | PASS |
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/12/2017 | | PASS |
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| Sprinkler Plan Check | 4/12/2017 | | 4/12/2017 | | PASS |
Tim Frost
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| Permit Ready to Issue | | | 4/12/2017 | | DONE |
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| Issue and Courier | | | 4/12/2017 | | DONE |
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emailed Shelley that it was in the inner office mail to her
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| Application received | | | 4/11/2017 | | |
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| Miscellaneous action | | | 4/11/2017 | | DONE |
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emailed Shelley what the permit # was and put in cubby for Tim F
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| Plan assigned to (Tim) | 4/21/2017 | | | | |
Tim Frost
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