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File Number
ADM2045
Project Name
Admin. Determination for Use Allowance
Description
Auto body shop use - automobile repair
Parcels
4304002087 4304002087
Applicant
Accufix
Essy Sund ( alex@accufixpdr.com )
(719) 440-8189 Essy Sund ( alex@accufixpdr.com )
(719) 440-8189
File Prefix
ADM - Administrative Determination
Year
2020
Project Manager
Sophie Kiepe
Status
Closed
Created
11/13/2020 10:26:53 AM

Review Documents (1)
Link Document Date
View Administrative determination request letter 11/13/2020 11:09:32 AM


Events (11)
Date Comment
12/18/2020 10:08:09 AM Project Closed
12/18/2020 10:08:09 AM Project Cancelled: 12/18/2020
11/16/2020 4:44:09 PM Request for Review Comments email sent for Project Admin. Determination for Use Allowance for review by Sophie Kiepe on behalf of PCD Project Manager
11/16/2020 8:50:11 AM Fees paid: 11/16/2020 (Receipt: 1003546)
11/16/2020 5:29:16 AM Payment Request sent: 11/16/2020
11/16/2020 5:29:15 AM File # Assigned: ADM2045
11/16/2020 5:29:10 AM Submission Triaged
11/13/2020 11:10:35 AM Submission received from Applicant
11/13/2020 10:29:20 AM Submission request sent to Applicant
11/13/2020 10:26:55 AM Project Manager Assigned: Sophie Kiepe
11/13/2020 10:26:55 AM Project Created