| ISSUED PERMIT | 8/27/2026 | SHERRY WIENER |
(8/27/2026 3:29 PM SHW)
REVISION VIA EMAIL |
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| CONTACT APPLICANT | 8/21/2026 | MOLLA ENGER | (8/21/2026 8:47 AM MEN)
CALLER (ADAM) CALLED TO SCHEDULE/CANCEL INSPECTION
PHONE: 7042993771
PERMIT: BLDG25-1288
PERMIT TECH: JANE
WAS UNABLE TO SCHEDULE INSPECTION DUE TO PERMIT STATUS = UNDER REVIEW
NOTES SHOW PLANS WERE RETURNED. CALLER STATES THEY MADE SOME CHANGES TO THE PLANS BUT HE WAS ASSURED IT WOULD NOT STOP THE ABILITY TO SCHEDULE INSPECTIONS.
INFORMED CALLER THAT I WILL NOTE THE ACCOUNT, NOTIFY THE TECH - HOWEVER -
ADVISED CALLER TO SEND IN EMAIL WITH CONCERNS, QUESTIONS ETC.
CALLER SATISFIED WITH THIS ACTION PLAN
(8/26/2026 12:24 PM MEN)
CALLER EMAIL ADDRESS: ADAM@TOURMALINEBUILDERS.COM
ADAM calling back - was told (per caller) by BING COSBY that electrical work and inspections should still be able to move forward during this process
FORWARDED CALL TO TIM K PER TIM'S REQUEST. |
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| INVOICE SENT | 8/21/2026 | SHERRY WIENER |
(8/21/2026 2:45 PM SHW)
REVISION PLANCHECK |
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| BLUEBEAM SESSION NUMBER | 8/13/2026 | SHERRY WIENER | |
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| PLANS RECEIVED | 8/13/2026 | SHERRY WIENER |
(8/13/2026 2:32 PM SHW)
APP, SDGE, PLANSET RECEIVED, REVISION 1 |
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| APPLICATION RECEIVED | 8/5/2026 | SHERRY WIENER |
(8/5/2026 9:10 AM SHW)
REVISION APP AND SDGE RECEIVED, REQUESTED REVISED PLAN SET
(8/6/2026 4:20 PM SHW)
received plans but scope and w/o dont match, not slipsheeted |
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| APROVED PERMIT | 7/8/2026 | JANE ROWLEN | |
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| ISSUED PERMIT | 7/8/2026 | JANE ROWLEN | |
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| PAYMENT RECEIVED | 6/19/2026 | JANE ROWLEN |
(7/2/2026 9:51 AM JRO)
PERMIT FEES PAID IN FULL |
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| INVOICE SENT | 6/3/2026 | JANE ROWLEN |
(6/3/2026 10:03 AM JRO)
PERMIT FEE INVOICE (PLANS NOT APPROVED YET, PENDING PAD CERT STILL) HARD COPY OF INVOICE HANDED TO JAKE HUNTER (CONTRACTOR), EMAILED TO APPLICANT CHANDRA. |
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| CONTACT APPLICANT | 5/19/2026 | JANE ROWLEN |
(5/19/2026 2:44 PM JRO)
SENT EMAIL TO CHANDRA ADVISING OF STATUS BEING ON HOLD PENDING THE COMPLETTION OF GRADING PERMIT AND PENDING RECEIPT OF THE PAD CERT. ONCE THE PAD CERT IS APPROVED, ENG WILL LIFT IT'S HOLD WHICH WILL ALLOW US TO APPROVE THE BLDG PLANS. |
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| WASTE MANAGEMENT | 5/6/2026 | JANE ROWLEN | |
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| FEE NOTE | 5/1/2026 | TAMARA MCANALLY |
(5/1/2026 1:55 PM TMN)
Water paid |
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| MISCELLANEOUS | 5/1/2026 | KERRY SCHAEFFER |
(5/1/2026 3:49 PM KSC)
SENT EMAIL TO JD AND BEN TO LOFT HOLD. |
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| INVOICE SENT | 4/30/2026 | TAMARA MCANALLY |
(4/30/2026 8:26 AM TMN)
WATER INVOICE-JDG:000502 (4/13/2026) |
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| MISCELLANEOUS | 4/29/2026 | JANE ROWLEN |
(4/29/2026 1:41 PM TMN)
Returned status check email- WTR fees due-HOLD until payment is made
(4/29/2026 1:43 PM TMN)
Engineering review incomplete as of 4/29/26 |
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| BLUEBEAM SESSION NUMBER | 4/6/2026 | JANE ROWLEN |
(4/7/2026 10:23 AM JRO)
613-122-777 |
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| PLANS RECEIVED | 4/6/2026 | JANE ROWLEN |
(4/7/2026 5:19 PM JRO)
4TH SUB RCVD RCVD FROM BRENDAN COEN AND/OR CHANDRA SLAVEN:(1)PLAN SET(58pages) & (1)response sheet |
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| CONTACT APPLICANT | 3/13/2026 | JANE ROWLEN |
(3/13/2026 7:53 AM JRO)
RCVD EMAIL FROM APPLICANT, UPDATED HER EMAIL TO chandra@coastalverite.co |
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| PLANS RETURNED | 3/10/2026 | JANE ROWLEN |
(3/10/2026 10:24 AM JRO)
3RD SUBMITTAL CORRECTIONS RETURNED TO APPLICANT, 4TH SUB FOLDER CREATED AND INVITE LINK SENT. |
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| CONTACT APPLICANT | 3/2/2026 | JANE ROWLEN |
(3/2/2026 8:55 AM JRO)
EMAILED APPLICANT ADVISING REVIEWS ARE A LITTLE LATE, BUT HOPING TO HAVE THE 3RD ROUND WRAPPED UP BY END OF THIS WEEK. |
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| BLUEBEAM SESSION NUMBER | 2/19/2026 | JANE ROWLEN | (2/19/2026 12:47 PM JRO)
727-948-845 3RD SUB |
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| BLUEBEAM SESSION NUMBER | 2/19/2026 | JANE ROWLEN | 727-948-845 3RD SUB |
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| WASTE MANAGEMENT | 2/19/2026 | JANE ROWLEN | |
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| BLUEBEAM SESSION NUMBER | 10/1/2025 | JANE ROWLEN |
(10/1/2025 9:09 AM JRO) 2nd sub
210-517-939 |
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| PLAN CHECK ROUTED | 10/1/2025 | JANE ROWLEN | |
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| MISCELLANEOUS | 8/19/2025 | JANE ROWLEN |
(8/19/2025 2:37 PM JRO)
2ND SUB BOX FOLDER EMPTY
(9/3/2025 9:34 AM JRO)
2ND SUB BOX FOLDER EMPTY; SHARED LINK TO 2ND SUB AND 1ST SUB CORR FOLDERS TO ARCHITECT OF RECORD. |
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| PLANS RETURNED | 8/12/2025 | JANE ROWLEN |
(8/12/2025 10:39 AM JRO)
1ST SUB CORRECTIONS SENT BACK TO APPLICANT, 2ND SUB FOLDER AND BOX LINK SENT. |
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| BLUEBEAM SESSION NUMBER | 7/7/2025 | JANE ROWLEN |
(7/7/2025 8:21 AM JRO)
1ST SUB BB#470-920-888 |
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| PAYMENT RECEIVED | 6/25/2025 | JANE ROWLEN | |
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| APPLICATION RECEIVED | 6/19/2025 | JANE ROWLEN |
(6/19/2025 7:06 PM JRO)
BOX LINK SENT |
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| NOTICE OF FEES DUE | 6/19/2025 | JANE ROWLEN |
(6/19/2025 7:07 PM JRO)
EMAILED PLAN CHECK INVOICE TO APPLICANT |
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