| ISSUED PERMIT | 3/26/2025 | RYAN KETTERL |
(3/26/2025 10:49 AM RYK)
BOX INVITED "BLDG23-1052 APPROVED" |
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| LETTER OF AUTHORIZATION | 3/24/2025 | RYAN KETTERL |
(3/11/2025 10:10 AM RYK)
REQUESTED NOTARIZED LOA FROM PROPERTY OWNER TO PULL AS OWNER/BUILDER
(3/12/2025 10:25 AM RYK)
OK TO ISSUE ONCE LOA PROVIDED.
(3/14/2025 8:00 AM RYK)
NOT PROVIDED
(3/17/2025 2:27 PM RYK)
NOT PROVIDED
(3/20/2025 12:09 PM RYK)
NOT PROVIDED
(3/24/2025 10:51 AM RYK)
PROVIDED OTC, ATTACHED IN TRAKIT |
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| SCHOOL FEES | 3/24/2025 | RYAN KETTERL | (3/25/2025 8:24 AM RYK)
OUSD SCHOOL FEES LETTER SENT TO APPLICANT 999SF
(3/26/2025 10:33 AM RYK)
PAID AND SIGNED LETTER ATTACHED |
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| INVOICE SENT | 3/12/2025 | RYAN KETTERL |
(3/11/2025 10:25 AM RYK)
EMAILED PERMIT INVOICE TO APPLICANT AND REQUESTED LOA TO PULL AS OWNER. UPON PAYMENT AND LOA, OK TO ISSUE
(3/12/2025 10:24 AM RYK)
FEES PAID |
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| FEE NOTE | 3/11/2025 | RYAN KETTERL |
(3/11/2025 10:16 AM RYK)
FEES DETAIL:
Original PC invoice was for Addition @ 1199 SF. Approved plans indicate detached ADU at 999 SF. See below for calculation explanation:
ORIGINAL:
ROOM ADDITION PC @ 1199sf: $1818.10
UPDATED:
SFD PLAN CHECK @ 999sf: $1862.70
DIFFERENCE: $44.60 (ADDED AS HOURLY PC) |
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| BLUEBEAM SESSION NUMBER | 3/3/2025 | RYAN KETTERL |
(3/3/2025 11:57 AM RYK)
904-182-988 BB "BLDG23-1052 7TH SUBMITTAL" |
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| MISCELLANEOUS | 2/17/2025 | RYAN KETTERL |
(2/13/2025 9:13 AM RYK)
MPU APPLICATION SUBMITTED, REQUESTED SDGE WO. ONCE WO IS RECIEVED, WILL ADVISE TO INCLUDE ON NEXT SUBMITTAL. APPLICANT WAS JUAN ZAMBRANO / EDUARDO RUIZ
(2/14/2025 2:46 PM RYK)
NOT RECEIVED
(2/17/2025 9:47 AM RYK)
APPLICANT FOR MPU APPLICATION PROVIDED SDGE WO AND SKETCH, ATTACHED IN BB SUBMITTAL FOLDER (7TH SUBMITTAL) FOR REFERENCE
(2/17/2025 9:48 AM RYK)
ADVISED APPLICANT ON SEPARATE MPU APPLICATION TO INCLUDE SDGE WO AND SKETCH WITH 7TH SUBMITTAL ON BLDG23-1052 |
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| CONTACT APPLICANT | 10/8/2024 | JOHN GOMEZ |
(10/8/2024 9:01 AM JGO)
SPOKE WITH SON-IN-LAW OF P.O. EXPLAINED THE LAST TWO CORRECTIONS TO BE ADDRESSED. |
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| INVOICE SENT | 5/17/2024 | KATHY MAHBOUBIAN |
(5/17/2024 10:01 AM KMA)
SENT INVOICE FOR ADDITIONAL PC FEE |
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| PLANS RETURNED | 5/17/2024 | KATHY MAHBOUBIAN |
(5/17/2024 10:01 AM KMA)
CORRECTIONS TO 6TH SUBMITTAL SENT VIA BOX |
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| BLUEBEAM SESSION NUMBER | 5/9/2024 | KATHY MAHBOUBIAN |
(5/9/2024 7:44 AM KMA)
277-712-713 6TH SUB |
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| PLANS RETURNED | 3/8/2024 | KATHY MAHBOUBIAN |
(3/8/2024 7:56 AM KMA)
CORR TO 5TH SUBMITTAL SENT VIA BOX |
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| BLUEBEAM SESSION NUMBER | 2/28/2024 | KATHY MAHBOUBIAN |
(2/28/2024 11:22 AM KMA)
994-068-596 5TH SUBMITTAL |
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| MISCELLANEOUS | 2/20/2024 | JANE ROWLEN |
(2/20/2024 2:42 PM JRO)
APPLICANT SEEN AT DS COUNTER REQUESTING THE 4TH SUB CORRECTIONS BE RESENT. CONFIRMED EMAIL ADDRESS IS FGWORK@HOTMAIL.COM, RESENT INVITE LINKS TO 4TH SUB CORR AND 5TH SUB FOLDERS IN BOX.COM |
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| PLANS RETURNED | 1/26/2024 | KATHY MAHBOUBIAN |
(1/26/2024 10:17 AM KMA)
CORR TO 4TH SUB SENT VIA BOX |
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| BLUEBEAM SESSION NUMBER | 1/17/2024 | KATHY MAHBOUBIAN |
(1/17/2024 1:42 PM KMA)
101-357-473 4TH SUBMITTAL |
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| PLANS RETURNED | 11/27/2023 | KATHY MAHBOUBIAN |
(11/27/2023 3:46 PM KMA)
CORR TO 3RD SUBMITTAL SENT VIA BOX |
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| BLUEBEAM SESSION NUMBER | 11/17/2023 | KATHY MAHBOUBIAN |
(11/17/2023 10:22 AM KMA)
098-160-714 3RD SUBMITTAL |
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| BLUEBEAM SESSION NUMBER | 10/11/2023 | KATHY MAHBOUBIAN |
(10/11/2023 1:05 PM KMA)
139-617-948 2ND SUBMITTAL |
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| PLANS RETURNED | 6/28/2023 | KATHY MAHBOUBIAN |
(6/28/2023 9:15 AM KMA)
CORRECTIONS TO 1ST SUB SENT VIA BOX |
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| BLUEBEAM SESSION NUMBER | 6/13/2023 | KATHY MAHBOUBIAN |
(6/13/2023 10:05 AM KMA)
937-967-572 |
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| INVOICE SENT | 6/1/2023 | KATHY MAHBOUBIAN |
(6/1/2023 8:03 AM KMA)
emailed pc invoice. |
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| PLANS RECEIVED | 5/26/2023 | KATHY MAHBOUBIAN |
(5/26/2023 10:59 AM KMA)
SENT BOX LINK |
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