9/4/2024 11:30:24 AM
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Request for Review Comments returned by Upper Black Squirrel Creek GWMD
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8/30/2024 3:02:03 PM
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Submission request sent to Applicant
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8/30/2024 2:57:15 PM
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Request for Review Comments returned by PCD Project Manager
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8/29/2024 1:50:07 PM
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Request for Review Comments returned by Falcon School District 49
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8/28/2024 1:57:30 PM
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Request for Review Comments returned by PCD Engineering Division
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8/27/2024 3:26:40 PM
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Request for Review Comments returned by Mountain View Electric Association, Inc.
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8/26/2024 10:59:54 AM
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Request for Review Comments returned by EPC Stormwater Review
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8/22/2024 12:08:08 PM
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Project Manager Assigned: Lisa Elgin
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8/22/2024 11:39:29 AM
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Project Manager Assigned: Scott Weeks
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8/20/2024 12:45:41 PM
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Request for Review Comments returned by Falcon Fire Protection District
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8/19/2024 10:36:10 AM
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Request for Review Comments returned by Pikes Peak Regional Building Department
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8/14/2024 2:55:19 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by General Email on behalf of Mountain View Electric Association, Inc.
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8/14/2024 2:55:17 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by Evelyn galanephillips on behalf of Falcon School District 49
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8/14/2024 2:55:15 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by Trent Harwig on behalf of Falcon Fire Protection District
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8/14/2024 2:55:13 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by Curtis Kauffman on behalf of Falcon Fire Protection District
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8/14/2024 2:55:11 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by Santiago Tijerina on behalf of Black Hills Energy-Aquila
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8/14/2024 2:55:09 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by Bob Swatek on behalf of Black Hills Energy-Aquila
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8/14/2024 2:55:07 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by Adam Magoon on behalf of Black Hills Energy-Aquila
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8/14/2024 2:55:05 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by Tracy Doran on behalf of Upper Black Squirrel Creek GWMD
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8/14/2024 2:55:03 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by on behalf of Pikes Peak Regional Building Department
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8/14/2024 2:55:01 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by Shannon Mustoe on behalf of EPC Stormwater Review
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8/14/2024 2:54:59 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by Mikayla Hartford on behalf of EPC Stormwater Review
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8/14/2024 2:54:57 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by Glenn Reese on behalf of EPC Stormwater Review
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8/14/2024 2:54:56 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by Christina Prete on behalf of EPC Stormwater Review
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8/14/2024 2:54:54 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by Mike McCarthy on behalf of EPC Health Department
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8/14/2024 2:54:52 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by Catherine McGarvy on behalf of EPC Health Department
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8/14/2024 2:54:50 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by HEAEH LandUse on behalf of EPC Health Department
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8/14/2024 2:54:48 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by Kari Parsons on behalf of PCD Project Manager
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8/14/2024 2:54:46 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by Gilbert LaForce on behalf of PCD Engineering Division
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8/14/2024 2:54:44 PM
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Request for Review Comments email sent for Project Chicago Ave Fencing Supply for review by Engineering Manager on behalf of PCD Engineering Division
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8/14/2024 7:52:47 AM
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Fees paid: 8/14/2024 (Receipt: 1009460)
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8/13/2024 7:42:52 AM
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Payment Request sent: 8/13/2024
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8/13/2024 7:42:52 AM
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File # Assigned: PPR2428
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8/13/2024 7:42:47 AM
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Submission Triaged
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8/12/2024 8:04:18 PM
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Submission received from Applicant
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8/6/2024 8:43:29 AM
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Submission request sent to Applicant
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8/6/2024 8:43:22 AM
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Submission Triaged
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8/2/2024 6:00:51 PM
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Submission received from Applicant
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6/12/2024 1:31:09 PM
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Submission request sent to Applicant
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6/12/2024 1:27:55 PM
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Submission request sent to Applicant
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6/12/2024 1:27:28 PM
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Submission request sent to Applicant
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3/4/2024 7:43:46 AM
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Submission request sent to Applicant
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3/4/2024 7:42:32 AM
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Submission Triaged
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3/3/2024 3:15:41 PM
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Submission received from Applicant
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9/6/2023 9:59:57 AM
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Submission request sent to Applicant
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7/17/2023 11:04:37 AM
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Submission request sent to Applicant
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7/17/2023 11:04:30 AM
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Submission Triaged
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7/16/2023 6:14:57 PM
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Submission received from Applicant
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6/21/2023 11:46:02 AM
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Submission request sent to Applicant
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6/20/2023 10:35:24 AM
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Project Manager Assigned: Ashlyn Mathy
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6/20/2023 10:35:24 AM
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Project Created
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