Plan Review Details - Permit 23040069
Plan Review Stops For Permit 23040069
Review Stop AD ADDRESSING
Rev No 1 Status P Date 2023-04-07 Cont ID  
Sent By shill Date 2023-04-07 Time 13:44 Rev Time 0.00
Received By shill Date 2023-04-07 Time 13:44 Sent To  
Notes
***NONE***
Review Stop AFFIDAVIT PRIVATE PROVIDER AFFIDAVIT
Rev No 2 Status N Date 2023-04-28 Cont ID  
Sent By jgomez Date 2023-04-28 Time 11:03 Rev Time 0.00
Received By jgomez Date 2023-04-28 Time 11:03 Sent To  
Notes
2023-04-28 11:08:52AFFIDAVIT WAS NOT REVISED BECAUSE THERE ARE NO CHANGES.
 SAME PLANS SUBMITTED WITH THE CONTRACTOR SIGNATURE. JG.
Review Stop AFFIDAVIT PRIVATE PROVIDER AFFIDAVIT
Rev No 1 Status P Date 2023-04-11 Cont ID  
Sent By jleahy Date 2023-04-11 Time 16:04 Rev Time 0.00
Received By jleahy Date 2023-04-11 Time 16:04 Sent To  
Notes
***NONE***
Review Stop E ELECTRICAL
Rev No 2 Status P Date 2023-04-28 Cont ID  
Sent By mpeterso Date 2023-04-28 Time 11:16 Rev Time 0.00
Received By mpeterso Date 2023-04-28 Time 11:16 Sent To  
Notes
***NONE***
Review Stop E ELECTRICAL
Rev No 1 Status P Date 2023-04-20 Cont ID  
Sent By mpeterso Date 2023-04-20 Time 15:22 Rev Time 0.00
Received By mpeterso Date 2023-04-20 Time 15:22 Sent To  
Notes
2023-04-20 15:22:36AUDIT OF ELECTRICAL REVIEW PASSED. MP
Review Stop I INCOMING/PROCESSING
Rev No 2 Status N Date 2023-04-28 Cont ID  
Sent By mpeterso Date 2023-04-28 Time 11:17 Rev Time 0.00
Received By mpeterso Date 2023-04-27 Time 10:12 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 1 Status N Date 2023-04-20 Cont ID  
Sent By jleahy Date 2023-04-13 Time 08:45 Rev Time 0.00
Received By mpeterso Date 2023-04-07 Time 13:44 Sent To  
Notes
***NONE***
Review Stop SIGNATURE ELECTRONIC SIGNATURE SHEET
Rev No 2 Status N Date 2023-04-28 Cont ID  
Sent By jgomez Date 2023-04-28 Time 11:08 Rev Time 0.00
Received By jgomez Date 2023-04-28 Time 11:08 Sent To  
Notes
2023-04-28 11:09:35NO ARCHITECT OR ENGINEER PLANS/DOCUMENTS. JG.
Review Stop SIGNATURE ELECTRONIC SIGNATURE SHEET
Rev No 1 Status F Date 2023-04-11 Cont ID  
Sent By jleahy Date 2023-04-11 Time 16:02 Rev Time 0.00
Received By jleahy Date 2023-04-11 Time 16:02 Sent To  
Notes
2023-04-11 16:03:12SIGNATURES ARE NOT VERIFIABLE DIGITALLY JLEAHY


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