INVOICE SENT | 9/29/2022 | KATHLEEN JURAN | (9/29/2022 11:57 AM KAJ)
FINAL IMPACT AND PERMITTING INVOICE SENT TO D. STEELE VIA EMAIL.
(9/26/2022 11:34 AM KAJ)
OWNER CAME TO COUNTER TO PULL PERMIT. STILL ON HOLD PENDING WATER PAYMENT. ADVISED TO PAY WATER FEES AND NOTIFY WATER TO RELEASE HOLD. WILL GENERATE PERMITTING INVOICE W IMPACT FEES AND EMAIL TO OWNER.
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BLUEBEAM SESSION NUMBER | 9/15/2022 | KATHLEEN JURAN |
(9/15/2022 9:21 AM KAJ)
050-013-806 |
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PLANS RETURNED | 8/29/2022 | KATHLEEN JURAN |
(8/29/2022 1:54 PM KAJ)
5TH SUB CORRECTIONS RETURNED VIA BOX. 6TH SUB BOX LINK SENT. |
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INVOICE SENT | 8/16/2022 | KATHLEEN JURAN |
(8/16/2022 9:39 AM KAJ)
PLAN CHECK BLDG AND FIRE INVOICES SENT VIA EMAIL. HOLDING 5TH SUB CORRECTIONS UNTIL PAID. |
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MISCELLANEOUS | 8/16/2022 | KATHLEEN JURAN |
(8/16/2022 7:50 AM KAJ)
SENT REMINDER TO CHRIS FOR REVIEW |
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FEE NOTE | 5/19/2022 | JANE ROWLEN |
(5/19/2022 5:32 PM JRO)
RCVD PAID SCHOOL FEES LETTER. |
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PLANS RETURNED | 12/13/2021 | JONATHAN WELLS | (12/13/2021 1:49:58 PM JWE) Action Created
(12/13/2021 1:49 PM JWE)
PLANS RETURNED TO APPLICANT WITH SUPPORTING DOCS, RESUBMITTAL FOLDER CREATED |
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BLUEBEAM SESSION NUMBER | 12/1/2021 | JONATHAN WELLS | (12/1/2021 5:37:56 PM JWE) Action Created
(12/1/2021 5:37 PM JWE)
4TH SUBMIT BB: 092-622-411 |
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PLANS RETURNED | 11/23/2021 | JONATHAN WELLS | (11/23/2021 7:39:05 AM JWE) Action Created
(11/23/2021 7:39 AM JWE)
SENT CORRECTED PLANS BACK TO APPLICANT AND CREATED 4TH SUBMITTAL FOLDER ON BOX.COM |
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BLUEBEAM SESSION NUMBER | 6/29/2021 | JONATHAN WELLS | (6/29/2021 11:38:07 AM JWE) Action Created
(6/29/2021 11:38 AM JWE)
#2 BB: 882-974-490 |
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BLUEBEAM SESSION NUMBER | 5/24/2021 | JONATHAN WELLS | (5/24/2021 4:53:11 PM JWE) Action Created
(5/24/2021 4:53 PM JWE)
BB: 854-986-694 |
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