| FEE NOTE | 7/3/2024 | TIERA DAVID |
(7/3/2024 4:40 PM TDA)
Hello,
The revised plans for FIRE23-0050 have been approved, however, there is an invoice due for the review. Once the invoice has been paid, I will be able to email you the stamped plan.
There is an outstanding fee of $300.00 for the 5th review.
Here is the link to pay online: TRAKiT Invoice Search Page (active.com). The invoice number must be entered exactly: TDA:002623. (For best results, copy and paste the invoice number and use Google Chrome.) The “person paying” will be the name on your credit card.
Please respond to this email to let me know when it’s been paid.
Thank you,
Tiera
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| PLANS RETURNED | 11/15/2023 | CHELSEY GONZALES |
(11/15/2023 11:29 AM CGO)
Hello,
The fire sprinkler plan for FIRE23-0050 has been approved by the Oceanside Fire Department. Please download your documents and job card by clicking on the link below.
https://cityofoceanside.box.com/s/oo8neseeie7gc7qhfhscfxlunhim4c6k
Here is the link to pay online: TRAKiT Invoice Search Page (active.com). The invoice number must be entered exactly: CGO:000880 (For best results, copy and paste the invoice number and use Google Chrome.) The “person paying” will be the name on your credit card.
The required inspections are:
• Rough/Hydro
• Final
• Certificate for AG piping due at time of final
Please make sure you have the plans and the job card on site during construction and during the inspection. You may call 760-435-4101 once you’re ready to schedule the inspection.
Thank you,
Oceanside Fire Department |
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| BLUEBEAM SESSION NUMBER | 2/16/2023 | CHELSEY GONZALES |
(2/16/2023 2:01 PM CGO)
809-881-191 first submittal |
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| PLANS RECEIVED | 2/14/2023 | CHELSEY GONZALES |
(2/16/2023 2:00 PM CGO)
VIA SEAMLESS |
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