| PLANS RETURNED | 2/19/2025 | KATHLEEN JURAN |
(2/19/2025 10:21 AM KAJ)
TRUSS PKG RETURNED VIA BOX. |
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| BLUEBEAM SESSION NUMBER | 2/12/2025 | KATHLEEN JURAN |
(2/12/2025 8:32 AM KAJ)
657-912-436 DEF SUB TRUSS |
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| BLUEBEAM SESSION NUMBER | 12/24/2024 | KATHLEEN JURAN |
(12/24/2024 8:17 AM KAJ)
409-271-718 STAMPS ONLY |
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| MISCELLANEOUS | 12/24/2024 | KATHLEEN JURAN |
(12/24/2024 11:20 AM KAJ)
PLANS TOO LARGE TO ATTACH IN TRAKIT. |
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| SCHOOL FEES | 12/4/2024 | SERENA GIBB |
(12/4/2024 11:24 AM SEG)
COPY OF PAID SCHOOL FEES FOR ALL FOUR UNITS TAKEN IN AT FRONT KIOSK SEE COPIES ATTACHED. TONY CASSOLATO WILL F/U W/EMAIL TO DST INBOX |
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| APPROVED PERMIT EXTENSION | 11/5/2024 | CHRISTINE WALKER |
(11/5/2024 10:51 AM WALK)
Permit Extended to
(11/5/2024 10:52 AM WALK)
03/17/2025 |
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| INVOICE SENT | 8/21/2024 | KATHLEEN JURAN |
(8/21/2024 2:06 PM KAJ)
EXTENSION #3 INVOICE SENT 9/17-12-17/24. DEMO WORK ABOUT TO BEGIN. PAD CERT SHOULD BE AVAIL |
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| BLUEBEAM SESSION NUMBER | 8/12/2024 | KATHLEEN JURAN |
(8/12/2024 9:10 AM KAJ)
UP IN BB FOR DOUG TO CONFIRM CORRECTIONS. 062-535-504 |
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| INVOICE SENT | 8/8/2024 | KATHLEEN JURAN |
(8/8/2024 3:45 PM KAJ)
HOUSING FEE INVOICE SENT |
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| INVOICE SENT | 6/17/2024 | KATHLEEN JURAN |
(6/17/2024 1:37 PM KAJ)
BLDG PERMITTING / IMPACT FEE INVOICE EMAILED. |
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| APPROVED PERMIT EXTENSION | 6/5/2024 | KATHLEEN JURAN |
(6/5/2024 3:13 PM KAJ)
PERMIT EXTENSION INVOICE EMAILED TO JESSICA. 6/15-9/15/24 |
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| APPROVED PERMIT EXTENSION | 2/22/2024 | KATHLEEN JURAN |
(2/22/2024 9:06 AM KAJ)
PERMIT EXTENDED 90 DAYS APPROVED PER DGANS. |
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| FEE NOTE | 1/4/2024 | MARIO CORRAL |
(1/4/2024 5:13 PM MAC)
see B&F on G22-00007 |
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| FEE NOTE | 12/20/2023 | KATHLEEN JURAN |
(12/15/2023 12:22 PM KAJ)
SCHOOL FEES DUE - REQUESTED LETTER
(12/20/2023 9:09 AM KAJ)
FOUR LETTERS EMAILED TO THE APPLICANT |
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| APPROVED PERMIT EXTENSION | 12/15/2023 | KATHLEEN JURAN |
(12/15/2023 2:36 PM KAJ)
DOK TO EXTEND 90 DAYS PER DGANS. NO FEES. |
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| INVOICE SENT | 12/15/2023 | KATHLEEN JURAN |
(12/15/2023 12:22 PM KAJ)
SENT WATER METER INVOICES ONLY. PERMITTING INVOICE NOT YET PERPARED .. NEED TO REVIEW IMPACT FEEs AND ALSO PLAN CHECK FEES ARE INACCURATE PER DGANS.
(6/17/2024 1:19 PM KAJ)
CHANGED RECORD TO MULTI-FMAILY 4 PLEAX AND AND INVOICE ADDITIONAL PLAN CHECK FEES. ACTUAL SF TO INCLUDE GARAGES AND DECKS - 12,426SF |
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| EXPIRATION NOTICE | 12/14/2023 | KATHLEEN JURAN |
(12/14/2023 4:08 PM KAJ)
APPLICATION EXTENDED 90 DAYS PER DGANS. |
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| BLUEBEAM SESSION NUMBER | 12/5/2023 | KATHLEEN JURAN |
(12/5/2023 5:03 PM KAJ)
800-965-483 6TH |
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| BLUEBEAM SESSION NUMBER | 10/12/2023 | KATHLEEN JURAN |
(10/12/2023 4:59 PM KAJ)
5TH 234-729-232 |
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| PLANS RETURNED | 6/28/2023 | KATHLEEN JURAN |
(6/28/2023 5:15 PM KAJ)
4TH CORRECTIONS RETURNED VIA BOX. 5TH SUB BOX LINK SENT. |
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| BLUEBEAM SESSION NUMBER | 6/5/2023 | KATHLEEN JURAN |
(6/5/2023 12:22 PM KAJ)
377-693-053 4TH |
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| CONTACT APPLICANT | 9/22/2022 | KATHLEEN JURAN |
(9/22/2022 7:57 AM KAJ)
RETUEND BO REVIEW DENIED APPLICATION TO JESSICA VIA EMAIL. |
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| BLUEBEAM SESSION NUMBER | 9/7/2022 | KATHLEEN JURAN |
(9/7/2022 1:32 PM KAJ)
323-630-677 BLDG OFFICIAL REVIEW |
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| PLANS RETURNED | 6/20/2022 | KATHLEEN JURAN |
(6/20/2022 4:11 PM KAJ)
3RD SUB CORRECTIONS RETURNED VIA BOX. 4TH SUB BOX LINK SENT. |
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| BLUEBEAM SESSION NUMBER | 6/9/2022 | KATHLEEN JURAN |
(6/9/2022 9:25 AM KAJ)
964-834-319 |
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| PLANS RECEIVED | 6/9/2022 | KATHLEEN JURAN | |
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| PLANS RETURNED | 5/5/2022 | KATHLEEN JURAN |
(5/5/2022 4:09 PM KAJ)
2ND SUB CORRECTIONS RETURNED VIA BOX. 3RD SUB BOX LINK SENT. |
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| BLUEBEAM SESSION NUMBER | 4/26/2022 | KATHLEEN JURAN | (4/26/2022 9:53:06 AM KAJ) Action Created
(4/26/2022 9:53 AM KAJ)
032-816-640 |
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| PLANS RECEIVED | 4/25/2022 | KATHLEEN JURAN | (4/25/2022 9:01:56 AM KAJ) Action Created |
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| PLANS RETURNED | 3/18/2022 | KATHLEEN JURAN | (3/18/2022 3:35:50 PM KAJ) Action Created
(3/18/2022 3:35 PM KAJ)
1ST SUB CORRECTIONS RETURNED VIA BOX. 2ND SUB BOX LINK SENT. |
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| MISCELLANEOUS | 3/2/2022 | KATHLEEN JURAN | (3/2/2022 10:54:31 AM KAJ) Action Created
(3/2/2022 10:54 AM KAJ)
GRADING/EROSION PLANS TO BE SUBMITTED SEPARATELY. SENT INVOICE TO TONY AND LEFT EXPLANATORY VM. |
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| BLUEBEAM SESSION NUMBER | 2/22/2022 | KATHLEEN JURAN | (2/28/2022 2:49:10 PM KAJ) Action Created
(2/28/2022 2:49 PM KAJ)
437-715-718 |
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| MISCELLANEOUS | 2/16/2022 | KATHLEEN JURAN | (2/21/2022 12:14:14 PM KAJ) Action Created
(2/21/2022 12:14 PM KAJ)
LEFT VM FOR MIKE REGARDING PAN CHECK PAYMENT |
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| FEE NOTE | 2/2/2022 | KATHLEEN JURAN | (2/21/2022 12:06:17 PM KAJ) Action Created
(2/21/2022 12:06 PM KAJ)
WAITING FOR INVOICE TO BE PAID TO SEND FOR REVIEW. |
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| PLANS RECEIVED | 2/1/2022 | KATHLEEN JURAN | (2/1/2022 2:01:45 PM KAJ) Action Created
(2/1/2022 2:01 PM KAJ)
1ST SUB PLANS RECEIVED ROUTED TO ALL DEPTS. WILL SEND INVOICE ONCE JOHN REVIEWS |
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| APPLICATION RECEIVED | 12/16/2021 | KATHLEEN JURAN | (1/5/2022 11:22:17 AM KAJ) Action Created
(1/5/2022 11:22 AM KAJ)
APP RECEIVED, BOX LINK SENT. INV TO BE GENERATED ONCE PLANS RECEIVED. |
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