PLANS RETURNED | 10/15/2024 | KATHLEEN JURAN |
(10/15/2024 10:04 AM KAJ)
APPROVED REV I RETURNED VIA BOX. |
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BLUEBEAM SESSION NUMBER | 10/14/2024 | KATHLEEN JURAN |
(10/14/2024 3:23 PM KAJ)
REV I - TRASH - 594-400-023 |
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APPLICATION RECEIVED | 10/9/2024 | KATHLEEN JURAN |
(10/9/2024 11:05 AM KAJ)
REVISION I APP RECEIVED. BOX LINK SENT |
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FEE NOTE | 10/9/2024 | KATHLEEN JURAN |
(10/9/2024 11:05 AM KAJ)
INVOICE EMAILED. |
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PLANS RETURNED | 8/7/2024 | KATHLEEN JURAN |
(8/7/2024 8:11 AM KAJ)
APPROVED DEF SUB ELEV RAIL RETURNED VIA BOX |
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APPLICATION RECEIVED | 7/22/2024 | KATHLEEN JURAN |
(7/22/2024 11:06 AM KAJ)
APP FOR DEF SUB ELEVATOR RAIL RCVD. BOX LINK SENT. |
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BLUEBEAM SESSION NUMBER | 7/22/2024 | KATHLEEN JURAN |
(7/22/2024 11:24 AM KAJ)
104-849-879 DEF SUB ELEVATOR 1ST |
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FEE NOTE | 7/5/2024 | NATHALIE VAZQUEZ |
(7/5/2024 9:54 AM NAV)
Applicant needs to pay for address request. Invoice sent several times. |
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PLANS RETURNED | 7/3/2024 | KATHLEEN JURAN |
(7/3/2024 2:22 PM KAJ)
APPROVED TRUSS PACKAGE RETURNED VIA BOX |
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BLUEBEAM SESSION NUMBER | 6/19/2024 | KATHLEEN JURAN |
(6/19/2024 4:42 PM KAJ)
347-674-674 2ND TRUSS |
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BLUEBEAM SESSION NUMBER | 5/23/2024 | KATHLEEN JURAN |
(5/23/2024 9:52 AM KAJ)
885-735-804 DEF SUB |
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ISSUED PERMIT | 5/3/2024 | KATHLEEN JURAN |
(5/3/2024 4:00 PM KAJ)
SENT ALL DOCUMENTS TO BOX. EMAIL SENT TO APPLICANT. |
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MISCELLANEOUS | 4/29/2024 | KATHY MAHBOUBIAN |
(4/29/2024 3:20 PM KMA)
Received WMP form, uploaded to 4th Submittal Session and copied in 4th Sub folder in G drive |
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FEE NOTE | 4/23/2024 | KATHLEEN JURAN |
(4/23/2024 9:03 AM KAJ)
INVOICES FOR BLDG, AND WATER SEWER STILL DUE, EMAILED TO TSAKI
(4/29/2024 3:14 PM KMA)
Received invoices and copied in the BB sub folder |
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BLUEBEAM SESSION NUMBER | 4/22/2024 | KATHLEEN JURAN |
(4/22/2024 9:45 AM KAJ)
313-902-197 4TH |
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MISCELLANEOUS | 4/18/2024 | KATHLEEN JURAN |
(4/18/2024 9:25 AM KAJ)
ROUGH PAD CERTIFICATION RECEIVED APPROVED. ATTACHED |
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PLANS ROUTED | 4/10/2024 | KATHLEEN JURAN |
(4/10/2024 4:02 PM KAJ)
INCOMPLETE SUBMITTAL. PLANS NOT ALTERED SINCE 3RD CORRECTIONS RETURNED. SUBMISSION REJECTED. |
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FEE NOTE | 2/29/2024 | JONATHAN WELLS | PER CDE IN ENGR DEPT, REQUESTED INVOICE FOR IMPACT FEE DEFERRAL FOR BLDG23-1983. INVOICE ATTACHED AND SENT TO CDE |
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CHANGE OF CONTRACTOR | 2/15/2024 | KATHLEEN JURAN |
(10/11/2023 12:59 PM KAJ)
NEED CONTRACTOR DETAIL, WITH LICENSING INFO.
(4/23/2024 9:03 AM KAJ)
REQUESTED CONTRACTOR INFO FROM TSAKI
(5/2/2024 4:39 PM KAJ)
LEVEL 3 ADDED TO THE RECORD |
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SCHOOL FEES | 2/15/2024 | KATHLEEN JURAN | (2/15/2024 3:25 PM KAJ)
SCHOOL FEES DUE
(4/22/2024 9:16 AM KAJ)
PAID -- ATTACHMENT |
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PLANS RETURNED | 2/8/2024 | KATHLEEN JURAN |
(2/8/2024 8:44 AM KAJ)
3RD SUB CORRECTIONS RETURNED VIA BOX. 4TH SUB BOX LINK SENT., |
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BLUEBEAM SESSION NUMBER | 1/23/2024 | KATHLEEN JURAN |
(1/23/2024 10:27 AM KAJ)
096-707-203 3RD |
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PLANS RETURNED | 12/21/2023 | KATHLEEN JURAN |
(12/21/2023 4:49 PM KAJ)
2ND SUB CORRECTIONS RETURNED VIA BOX. 3RD SUB BOX LINK SENT. |
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PLANS RECEIVED | 12/14/2023 | KATHLEEN JURAN |
(12/14/2023 4:56 PM KAJ)
717-647-385 2ND |
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PLANS RETURNED | 11/15/2023 | KATHLEEN JURAN |
(11/15/2023 4:30 PM KAJ)
REVIEW HELD BY PLANNING / HOUSING FOR ADDITNL COMMENTS. 1ST SUB CORRECTIONS RETURNED VIA BOX. 2ND SUB BOX LINK SENT. |
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BLUEBEAM SESSION NUMBER | 10/17/2023 | KATHLEEN JURAN |
(10/17/2023 12:36 PM KAJ)
464-454-817 1ST |
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FEE NOTE | 10/11/2023 | KATHLEEN JURAN |
(10/11/2023 1:00 PM KAJ)
INVOICE SENT. |
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FEE NOTE | 10/11/2023 | KATHLEEN JURAN |
(10/11/2023 12:58 PM KAJ)
PREVIEWED BY JOHN. MID RISE RESIDENTIAL MULTI FAMILY. NO PARKING GARAGE. FEES BASED ON ENTIRE 37,645SF |
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APPLICATION RECEIVED | 10/3/2023 | KATHLEEN JURAN |
(10/11/2023 12:57 PM KAJ)
BOX LINK SENT FOR PREVIEW.
(10/11/2023 12:58 PM KAJ)
ADDRESS / APN ON APPLICATION MUST BE CORRECTED BEFORE ISSUANCE. NOTIFIED TSAKI SEVERAL TIMES. |
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