ISSUED PERMIT | 2/10/2025 | MARIO CORRAL |
(2/10/2025 10:57 AM MAC)
BOX FOLDER: BLDG24-1230 APPROVED |
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INVOICE SENT | 2/6/2025 | MARIO CORRAL |
(1/27/2025 10:59 AM MAC)
ready to issue once paid, stamped plans in approved folder
(1/28/2025 2:51 PM MAC)
UNPAID
(1/29/2025 5:15 PM MAC)
UNPAID
(1/31/2025 10:23 AM MAC)
UNPAID |
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BLUEBEAM SESSION NUMBER | 1/23/2025 | MARIO CORRAL |
(1/23/2025 4:26 PM MAC)
064-380-705 BLDG24-1230 4TH SUBMITTAL |
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COUNTY RECORDATION | 1/9/2025 | SERENA GIBB |
(1/9/2025 11:41 AM SEG)
SIGNED COVENANT PICKED UP BY KYLE CARSON
(1/16/2025 3:16 PM DTH)
covenant attached |
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CITY ATTORNEY SIGNATURE | 12/13/2024 | SERENA GIBB |
(12/13/2024 11:07 AM SEG)
NOTORIZED CCR RECEIVED AT FRONT KIOSK FOR CITY ATTORNEY SIGNATURE, DELIVERED TO DANE THOMPSON'S INBOX
(12/17/2024 10:28 AM DTH)
covenant routed to CAO
(1/9/2025 9:54 AM DTH)
covenant ready for pickup |
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INCOMPLETE LETTER | 12/2/2024 | MARIO CORRAL |
(12/2/2024 6:16 PM MAC)
PLANS RETURNED ( IN SUB FOLDER) BLDG24-1230 3RD SUBMITTAL CORRECTIONS; CONDITIONS FOR APPROVAL EMAILED TO CLIENT. •ADU Covenant with wet signatures has to be turned in at the Development Services Counter – City Hall South, with an exhibit (legal description of the property) for City Attorney (CAO) review/signature.
•City Planner will contact you to come pick-up covenant for recordation at the Couty Recorder after CAO approves.
•Once a recorded copy is returned to Planner, the final hold by Planning Department will be removed for approval.
•Once you provide notification that the water fees have been paid, the final hold by the Water Department will be removed for approval.
•Once you provide a SDG&E work order and receipt of paid school fees, the final hold by Building Department will be removed for approval.
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BLUEBEAM SESSION NUMBER | 11/15/2024 | MARIO CORRAL |
(11/15/2024 2:58 PM MAC)
398-605-992 BLDG24-1230 3RD SUBMITTAL |
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PLANS RETURNED | 11/13/2024 | MARIO CORRAL |
(11/13/2024 6:02 PM MAC)
PLAN SET II REJECTED, PLAN SET II SHOULD HAVE BEEN UPLOADED. EMAILED SUBMITTER |
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PLANS RETURNED | 10/23/2024 | MARIO CORRAL |
(10/23/2024 6:59 PM MAC)
BOX FOLDER: BLDG24-1230 2ND SUBMITTAL CORRECTIONS |
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BLUEBEAM SESSION NUMBER | 10/15/2024 | KERRY SCHAEFFER |
(10/15/2024 3:47 PM MAC)
104-370-810 BLDG24-1230 2ND SUBMITTAL |
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PLANS RETURNED | 10/10/2024 | MARIO CORRAL |
(10/10/2024 9:03 AM MAC)
2nd sub rejected, emailed client |
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PLANS RETURNED | 8/12/2024 | MARIO CORRAL |
(8/12/2024 9:55 AM MAC)
BOX FOLDER: BLDG24-1230 1ST SUBMITTAL CORRECTIONS |
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BLUEBEAM SESSION NUMBER | 7/23/2024 | MARIO CORRAL |
(7/23/2024 3:43 PM MAC)
501-724-472 BLDG24-1230 1ST SUBMITTAL |
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APPLICATION RECEIVED | 7/17/2024 | MARIO CORRAL |
(6/25/2024 6:14 PM MAC)
BOX INVITED: BLDG24-1230
(6/26/2024 7:54 AM MAC)
no upload from client
(7/1/2024 11:21 AM MAC)
NO UPLOAD BY CLIENT YET, 2ND EMAIL SENT
(7/2/2024 9:49 AM MAC)
BLDG24-1230
(7/5/2024 12:37 PM MAC)
NO UPLOAD BY CLIENT YET
(7/15/2024 3:09 PM MAC)
NO UPLOAD BY CLIENT YET |
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INVOICE SENT | 7/17/2024 | MARIO CORRAL |
(7/16/2024 4:25 PM MAC)
BLDG24-1230 READY FOR BB ONCE PAID, BLDG, STRCT. FIRE, WTR, ENG, PLN
(7/23/2024 3:43 PM MAC)
CLIENT DID NOT PROVIDE NOTICE, 2-WEEK PLAN CHECK STARTED AO 7/23 |
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