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Plan Review Details - Permit 12050619
| Plan Review Stops For Permit 12050619 |
| Review Stop |
L-CODE1 |
CODE ENFORCE RESEARCH RELEASE |
| Rev No |
1 |
Status |
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Date |
2012-07-27 |
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Cont ID |
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| Sent By |
bcarman |
Date |
2012-07-27 |
Time |
14:40 |
Rev Time |
0.00 |
| Received By |
bcarman |
Date |
2012-08-28 |
Time |
14:10 |
Sent To |
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| Notes |
| 2012-08-28 14:10:33 | $1000.00 PAYMENT MADE 8/20/12, PENDING RELEASE OF LIEN | | 2012-08-16 14:51:11 | 8/16/12 INVOICE #15995 CREATED FOR LIEN REDUCTION ORDER | | 2012-07-27 14:40:48 | DEBT PAID, INSPECTIONS PASSED, SUPERVISOR APPROVAL FOR | | | HEARING | | 2012-06-04 12:57:26 | SENT EMAIL TO PROPERTY OWNER REGARDING DEBT OWNED, SEE | | | FINANCE NOTE | | 2012-05-23 11:21:04 | INSPECTION AND SUPERVISOR APPROVAL RECEIVED | | 2012-05-21 13:38:17 | DEBT SEARCH, REQUESTED INSPECTIONS |
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| Review Stop |
L-CODE2 |
CODE ENFORCEMENT INSPECTION |
| Rev No |
1 |
Status |
P |
Date |
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Cont ID |
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| Sent By |
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Date |
2012-05-23 |
Time |
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Rev Time |
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| Received By |
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Date |
2012-05-23 |
Time |
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Sent To |
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| Notes |
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| Review Stop |
L-CODE3 |
CODE ENFOR SUPERVISOR APPR |
| Rev No |
1 |
Status |
P |
Date |
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Cont ID |
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| Sent By |
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Date |
2012-05-23 |
Time |
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Rev Time |
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| Received By |
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Date |
2012-05-23 |
Time |
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Sent To |
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| Notes |
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| Review Stop |
L-CODE4 |
CODE ENFORCEMENT HEARING |
| Rev No |
1 |
Status |
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Date |
2012-07-27 |
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|
Cont ID |
|
| Sent By |
bcarman |
Date |
2012-07-27 |
Time |
14:41 |
Rev Time |
0.00 |
| Received By |
bcarman |
Date |
2012-07-27 |
Time |
14:40 |
Sent To |
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| Notes |
| 2012-07-27 14:41:17 | SCHEDULED FOR 8/1/12 LIEN REDUCTION |
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| Review Stop |
L-DSD |
DEVELOPMENT SERVICES RESEARCH |
| Rev No |
1 |
Status |
P |
Date |
2012-05-22 |
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|
Cont ID |
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| Sent By |
dfulcher |
Date |
2012-05-22 |
Time |
14:32 |
Rev Time |
0.00 |
| Received By |
dfulcher |
Date |
2012-05-22 |
Time |
14:32 |
Sent To |
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| Notes |
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| Review Stop |
L-FIN |
FINANCE DEPT RESEARCH RELEASE |
| Rev No |
1 |
Status |
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Date |
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Cont ID |
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| Sent By |
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Date |
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Time |
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Rev Time |
0.00 |
| Received By |
moropesa |
Date |
2012-06-04 |
Time |
11:02 |
Sent To |
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| Notes |
| 2012-06-04 11:09:21 | SEE ATTACHED. UTILITY ACCOUNT # 2227950430 IS PAST DUE | | | IN THE AMOUNT OF $53.50. ADDITIONALLY, RES 74-12 IS | | | STILL OUTSTANDING, PAYOFF IS ALSO ATTACHED. |
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| Review Stop |
L-UB |
UTILITY DEPT RESEARCH RELEASE |
| Rev No |
1 |
Status |
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Date |
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Cont ID |
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| Sent By |
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Date |
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Time |
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Rev Time |
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| Received By |
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Date |
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Time |
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Sent To |
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| Notes |
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