Plan Review Details - Permit 16120690
Plan Review Stops For Permit 16120690
Review Stop B BUILDING (STRUCTURAL)
Rev No 3 Status P Date 2017-01-25 Cont ID  
Sent By tmoore Date 2017-01-25 Time 08:12 Rev Time 0.00
Received By tmoore Date 2017-01-25 Time 08:11 Sent To  
Notes
2017-01-25 08:12:38OK TO ISSUE. ALL UTILITY RELEASES AND CAPPING COMPLETE.
 TM
Review Stop B BUILDING (STRUCTURAL)
Rev No 2 Status F Date 2017-01-14 Cont ID  
Sent By tmoore Date 2017-01-14 Time 08:43 Rev Time 0.00
Received By tmoore Date 2017-01-14 Time 08:42 Sent To  
Notes
2017-01-14 08:43:52E-MAILED CONTRACTOR. STILL MISSING WATER METER PULL
 CONFIRMATION AND SEWER LATERAL FINAL INSPECTION HAS NOT
 BEEN CALLED.
 HOLDING AT MY DESK FOR RECEIPT OF FINAL DOCS.
Review Stop B BUILDING (STRUCTURAL)
Rev No 1 Status F Date 2016-12-29 Cont ID  
Sent By tmoore Date 2016-12-29 Time 08:11 Rev Time 0.00
Received By tmoore Date 2016-12-29 Time 08:08 Sent To ENG
Notes
2016-12-29 08:11:26MOVING TO ENGINEERING'S MAILBOX.
  
 STILL MISSING ARE:
  
 1) WATER METER PULL REQUEST CONFIRMATION.
  
 2) SEWER LATERAL CAPPING PERMIT PULLED AND FINAL
 INSPECTION PASSED.
  
 3) ENGINEERING AND HISTORIC'S PASSED REVIEWS.
  
 NOTE ON APPLICATION SAYS CONTRACTOR WILL BE E-MAILING
 ABOVE WATER DOCS TO ME AT LATER DATE.
Review Stop ENG ENGINEERING CSD
Rev No 1 Status P Date 2017-01-04 Cont ID  
Sent By mgonzale Date 2017-01-04 Time   Rev Time 1.00
Received By mgonzale Date 2017-01-04 Time   Sent To I
Notes
***NONE***
Review Stop HIST HISTORICAL
Rev No 1 Status P Date 2017-01-05 Cont ID  
Sent By fmittner Date 2017-01-05 Time 16:44 Rev Time 0.00
Received By fmittner Date 2017-01-05 Time 16:44 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 1 Status N Date 2017-01-25 Cont ID  
Sent By tmoore Date 2017-01-25 Time 08:13 Rev Time 0.00
Received By tmoore Date 2017-01-25 Time 08:12 Sent To  
Notes
2016-12-20 10:09:19ROUTED TO TMOORE'S DESK


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