| INVOICE SENT | 9/9/2026 | TAMMIE MALTOS |
(9/9/2026 12:40 PM TMA)
EMAILED REVISION #2 INVOICE TO APPLICANT |
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| APPLICATION RECEIVED | 9/3/2026 | TAMMIE MALTOS |
(9/3/2026 9:15 AM TMA)
REVISION APPLICATION RECEIVED |
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| PLANS RECEIVED | 9/3/2026 | TAMMIE MALTOS |
(9/9/2026 12:39 PM TMA)
REVISION #2 1ST SUBMITTAL PLANS RECEIVED |
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| MISCELLANEOUS | 7/27/2026 | TAMMIE MALTOS |
(7/27/2026 1:20 PM TMA)
REVISION APPROVED DOCUMENTS RETURNED TO APPLICANT VIA BOX |
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| BLUEBEAM SESSION NUMBER | 7/24/2026 | TAMMIE MALTOS |
(7/24/2026 1:46 PM TMA)
REVISION 2ND SUBMITTAL 637-045-911 |
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| PLANS RECEIVED | 7/22/2026 | TAMMIE MALTOS |
(7/22/2026 4:43 PM TMA)
REVISION 2ND SUBMITTAL TRUSS CALCS RECEIVED.
(7/22/2026 4:43 PM TMA)
WAITING ON EOR REVIEW LETTER
(7/24/2026 1:42 PM TMA)
APPLICANT SUBMITTED TRUSS CALC PACKAGE BUT NO EOR LETTER. |
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| PLANS RETURNED | 7/16/2026 | TAMMIE MALTOS |
(7/16/2026 10:46 AM TMA)
REVISION 1ST SUBMITTAL CORRECTIONS RETURNED TO APPLICANT VIA BOX |
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| BLUEBEAM SESSION NUMBER | 7/7/2026 | TAMMIE MALTOS |
(7/7/2026 4:44 PM TMA)
REVISION 1ST SUBMITTAL |
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| INVOICE PAID | 7/7/2026 | TAMMIE MALTOS |
(7/7/2026 4:31 PM TMA)
RECEIVED EMAIL REVISION FEES ARE PAID |
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| INVOICE SENT | 6/22/2026 | TAMMIE MALTOS |
(6/22/2026 9:15 AM TMA)
EMAILED REVISION INVOICE TO APPLICANT |
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| APPLICATION RECEIVED | 6/17/2026 | TAMMIE MALTOS |
(6/17/2026 4:09 PM TMA)
REVISION APPLICATION RECEIVED |
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| PLANS RECEIVED | 6/17/2026 | TAMMIE MALTOS |
(6/17/2026 4:14 PM TMA)
REVISION BOX LINK SENT
(6/22/2026 9:11 AM TMA)
REVISION 1ST SUBMITTAL PLANS AND STRUCTURAL CALCS RECEIVED |
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| ISSUED PERMIT | 4/24/2026 | RYAN KETTERL |
(4/24/2026 12:22 PM RYK)
BOX INVITED |
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| INVOICE SENT | 4/22/2026 | RYAN KETTERL | (4/22/2026 10:29 AM RYK)
EMAILED PERMIT INVOICE
(4/24/2026 11:03 AM RYK)
PERMIT INVOICE PROVIDED TO PO OTC |
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| SCHOOL FEES | 4/22/2026 | RYAN KETTERL | (4/22/2026 10:29 AM RYK)
EMAILED SCHOOL FEES |
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| BUSINESS LICENSE | 4/15/2026 | RYAN KETTERL |
(7/3/2025 1:57 PM RYK)
CONTRACTOR BUS LICENSE EXPIRED. NEEDED IF PERMIT IS PULLED BY CONTRACTOR
(7/8/2025 2:23 PM RYK)
REQUESTED CONFIRMATION AGAIN
(4/14/2026 7:51 AM RYK)
UPDATED LICENSE PROVIDED |
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| LETTER OF AUTHORIZATION | 4/15/2026 | RYAN KETTERL |
(7/3/2025 1:54 PM RYK)
CONFIRM IF APPLICANT IS AGENT FOR PO OR AGENT FOR CONTRACTOR. NEED LOA BEFORE ISSUANCE
(7/8/2025 2:23 PM RYK)
REQUESTED CONFIRMATION AGAIN
(8/22/2025 10:57 AM RYK)
CONTRACTOR WILL BE PULLING PERMIT. EITHER NEED LOA FROM DESIGNER OR NEW APP FROM CONTRACTOR
(4/14/2026 7:50 AM RYK)
CONFIRMED - NEED CONTRACTOR LOA |
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| CONTACT APPLICANT | 4/14/2026 | RYAN KETTERL |
(4/14/2026 7:52 AM RYK)
REQUIRE PO PHONE NUMBER
(4/24/2026 10:38 AM RYK)
UPDATED |
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| BLUEBEAM SESSION NUMBER | 4/13/2026 | RYAN KETTERL |
(4/13/2026 11:05 AM RYK)
369-513-597
BLDG25-1389 5TH SUBMITTAL |
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| PLANS RETURNED | 4/9/2026 | RYAN KETTERL |
(4/9/2026 4:08 PM RYK)
BOX INVITED 4TH SUBMITTAL CORRECTIONS
Hello,
Corrections have been requested for BLDG25-1389.
The remaining items for plan approval are:
• Payment on water invoice WTR25-0469 (in Box folder)
• Submittal of county-recorded CC&R documents to Box folder
• Submittal of clean plan set for final approval to Box folder
o Once plans are approved, a permit invoice will be provided
Next Steps:
• You have been sent two separate emails with Box.com folder links.
Note: to be directed to the correct folders, please log into Box.com first, then click the links:
o Download your corrections from the "Corrections" folder
o Upload your next submittal plans/documents to the "Submittal" folder
• Reply to this email once your upload is complete.
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| BLUEBEAM SESSION NUMBER | 4/1/2026 | RYAN KETTERL |
(4/1/2026 9:00 AM RYK)
495-813-277
BLDG25-1389 4TH SUBMITTAL |
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| PLANS RETURNED | 3/24/2026 | RYAN KETTERL |
(3/24/2026 11:15 AM RYK)
BOX INVITED 3RD SUB CORRECTIONS |
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| BLUEBEAM SESSION NUMBER | 3/9/2026 | RYAN KETTERL |
(3/9/2026 2:47 PM RYK)
408-737-565
BLDG25-1389 3RD SUBMITTAL |
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| COUNTY RECORDATION | 3/9/2026 | MARIO CARBAJAL |
(3/9/2026 1:02 PM MCA)
SIGNED COVENANT PICKED UP BY JONATHAN W
(4/13/2026 10:53 AM NIW)
Recorded covenant provided & uploaded to Trakit |
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| CITY ATTORNEY SIGNATURE | 2/3/2026 | MARIO CARBAJAL |
(2/3/2026 2:11 PM MCA)
Notarized CCR received at counter for CAO signature, delivered to NW.
(2/4/2026 3:41 PM NIW)
Routed to CAO |
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| PLANS RETURNED | 12/12/2025 | RYAN KETTERL |
(12/12/2025 8:20 AM RYK)
BOX INVITED 2ND SUB CORRECTIONS |
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| BLUEBEAM SESSION NUMBER | 11/24/2025 | RYAN KETTERL |
(11/24/2025 2:28 PM RYK)
847-003-464 BB "BLDG25-1389 2ND SUBMITTAL" |
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| BLUEBEAM SESSION NUMBER | 8/22/2025 | RYAN KETTERL |
(8/22/2025 11:08 AM RYK)
053-300-061 BB "BLDG25-1389 1ST SUBMITTAL" |
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| APPLICATION RECEIVED | 7/8/2025 | RYAN KETTERL |
(7/3/2025 1:55 PM RYK)
BOX INVITED
(7/8/2025 2:24 PM RYK)
UPLOADED |
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| INVOICE SENT | 7/8/2025 | RYAN KETTERL |
(7/8/2025 2:24 PM RYK)
EMAILED PC INVOICE. OK TO ROUTE FOR REVIEW WHEN GRANT DEED PROVIDED AND INVOICE PAID |
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| CONTACT APPLICANT | 7/3/2025 | RYAN KETTERL |
(7/3/2025 1:55 PM RYK)
REQUESTED GRANT DEED, OWNER INFORMATION MISMATCH
(7/8/2025 2:23 PM RYK)
REQUESTED GRANT DEED AGAIN
(8/22/2025 10:57 AM RYK)
PROPERTY OWNER NAME UPDATED AND GRANT DEED PROVIDED |
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