| CONTACT APPLICANT | 9/2/2026 | MOLLA ENGER | (9/2/2026 12:45 PM MEN)
BLDG26-0556
CALLER: BROOKS KELCHLIN (CONTRACTOR)
(858) 513-3799
WANTS TO PAY OUTSTANDING FEE SO THEY CAN SCHEDULE INSPECTIONS ETC
ALL PLANS ARE APPROVED PER NOTES
this permit - 1 stand alone outstanding fee for FIRE FOR $319
CAN WE SEND HER THE INVOICE?
PENDING RESPONSE
MARIO SAID YES
CREATED INVOICE
EMAILED TO TERI
'TERI@KELCHLINCONSTRUCTION.COM' |
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| PLAN CHECK ROUTED | 7/15/2026 | JANE ROWLEN |
(7/15/2026 8:06 AM JRO)
3RD SUB INCL: PLAN SET III, RESPONSES TO FIRE, PLANNING, BUILDING |
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| PLANS RETURNED | 6/25/2026 | JANE ROWLEN |
(6/25/2026 1:44 PM JRO)
2ND SUB CORRECTIONS RETURNED, 3RD SUB FOLDER CREATED AND BOX LINK SENT |
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| PLANS RETURNED | 5/11/2026 | JANE ROWLEN |
(5/11/2026 10:44 AM JRO)
1ST SUB CORRECTIONS SENT BACK TO APPLICANT, 2ND SUB FOLDER CREATED AND BOX INVITE LINK SENT. |
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| BLUEBEAM SESSION NUMBER | 4/21/2026 | JANE ROWLEN |
(4/21/2026 11:02 AM JRO)
771-676-734 |
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| PAYMENT RECEIVED | 4/17/2026 | JANE ROWLEN |
(4/21/2026 10:56 AM JRO)
NOTIFIED OF PAYMENT MADE 4/17/26, NOTED TO RECORD 4/21/26. |
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| INVOICE SENT | 4/16/2026 | JANE ROWLEN |
(4/16/2026 2:11 PM JRO)
PC INVOICE EMAILED, 3RD ATTEMPT |
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| INVOICE SENT | 4/1/2026 | JANE ROWLEN | (4/13/2026 2:12 PM JRO)
PC INVOICE EMAILED TO CONTACT, 2ND ATTEMPT |
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| APPLICATION RECEIVED | 3/31/2026 | JANE ROWLEN |
(3/31/2026 1:15 PM JRO)
BOX LINK INVITE SENT |
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