| APPLICATION RECEIVED | 9/12/2026 | RYAN KETTERL | (9/12/2025 9:02 AM RYK)
BOX INVITED |
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| LETTER OF AUTHORIZATION | 9/12/2026 | RYAN KETTERL |
(9/12/2025 8:54 AM RYK)
NOTARIZED LOA FROM PO REQUIRED TO PULL O/B |
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| SCHOOL FEES | 9/12/2026 | RYAN KETTERL | (2/17/2026 3:43 PM RYK)
SENT TO APPLICANT
(3/19/2026 3:55 PM RYK)
PAID ATTACHED |
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| INVOICE PAID | 6/25/2026 | TAMMIE MALTOS |
(6/25/2026 3:42 PM TMA)
RECEIVED EMAIL PERMIT FEES PAID |
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| ISSUED PERMIT | 6/25/2026 | TAMMIE MALTOS |
(6/25/2026 3:56 PM TMA)
APPROVED DOCUMENTS RETURNED TO APPLICANT VIA BOX |
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| COUNTY RECORDATION | 6/24/2026 | NICHOLE WEEDMAN |
(6/24/2026 8:38 AM NIW)
Recorded CCR received on 6/23/26 |
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| MISCELLANEOUS | 6/15/2026 | JANE ROWLEN |
(6/15/2026 11:03 AM JRO)
SPOKE WITH MR AND MRS P.O. AT DS COUNTER, GAVE THEM A HARD COPY OF THE PERMIT INVOICE, EXPLAINED TO THEM WHERE THE CASHIER IS TO PAY THAT FEE, AND ADVISED THEM OF THE PENDING CC&R DOC AND FINAL RECORDING OF SAID DOCUMENT BEING NEEDED ALONG WITH PAYMENT OF PERMIT FEES FOR PERMIT ISSUANCE. THEY U/S AND SAID THEY WILL PROBABLY WAIT TO PAY PERMIT FEES ON SAME DAY AS WHEN THEY ARE CONTACTED TO PICK UP THE CC&RS FROM CITY ATTNY. |
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| INVOICE SENT | 6/12/2026 | TAMMIE MALTOS |
(6/12/2026 10:07 AM TMA)
EMAILED PERMIT FEES INVOICE TO APPLICANT |
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| PLANS RECEIVED | 6/4/2026 | TAMMIE MALTOS |
(6/4/2026 12:23 PM TMA)
6TH SUBMITTAL PLANS, PC RESPONSES, GEOTECH REPORT AND GEOTECH REVIEW LETTER RECEIVED |
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| PLANS ROUTED | 6/4/2026 | TAMMIE MALTOS |
(6/4/2026 12:34 PM TMA)
6TH SUBMITTAL REVIEWS |
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| CITY ATTORNEY SIGNATURE | 6/1/2026 | NICHOLE WEEDMAN |
(6/1/2026 10:53 AM NIW)
Someone took CCR in and left on my desk.
(6/1/2026 10:54 AM NIW)
NRW routed CCR to CAO on 6/1/26
(6/22/2026 11:46 AM NIW)
Notified applicant to pick up CCR for recordation |
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| INVOICE SENT | 5/19/2026 | JANE ROWLEN |
(5/19/2026 3:31 PM JRO)
EMAILED INVOICE TO APPLICANT FOR ADDITIONAL PLAN REVIEW FEE ADDED BY PLANS EXAMINER |
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| PLANS RETURNED | 5/18/2026 | RYAN KETTERL |
(5/18/2026 9:34 AM RYK)
BOX INVITED 5TH SUBMITTAL CORRECTIONS |
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| BLUEBEAM SESSION NUMBER | 5/4/2026 | RYAN KETTERL |
(5/4/2026 2:39 PM RYK)
136-455-438
BLDG25-1737 5TH SUBMITTAL |
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| PLANS RETURNED | 3/31/2026 | RYAN KETTERL |
(3/31/2026 11:56 AM RYK)
BOX INVITED 4TH SUB CORRECTIONS |
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| BLUEBEAM SESSION NUMBER | 3/19/2026 | RYAN KETTERL |
(3/19/2026 3:54 PM RYK)
233-117-990
BLDG25-1737 4TH SUBMITTAL |
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| BLUEBEAM SESSION NUMBER | 2/6/2026 | RYAN KETTERL |
(2/6/2026 11:04 AM RYK)
104-418-637 BB "BLDG25-1737 3RD SUBMITTAL" |
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| BLUEBEAM SESSION NUMBER | 11/5/2025 | RYAN KETTERL |
(11/5/2025 2:50 PM RYK)
676-185-534 BB "BLDG25-1737 2ND SUBMITTAL" |
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| PLANS RETURNED | 10/6/2025 | RYAN KETTERL | (10/6/2025 3:48 PM RYK)
BOX INVITED 1ST SUBMITTAL CORRECTIONS |
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| BLUEBEAM SESSION NUMBER | 9/19/2025 | RYAN KETTERL |
(9/19/2025 9:45 AM RYK)
976-935-902 BB "BLDG25-1737 1ST SUBMITTAL" |
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| INVOICE SENT | 9/16/2025 | RYAN KETTERL | (9/12/2025 9:02 AM RYK)
EMAILED PC INVOICE |
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