WHEN ALL PAPERWORK IS COMPLETE THE PERMIT TECH WILL PUT THE PERMIT IN THE SYSTEM AND A RECEIPT WILL BE RUN.WHEN THE CUSTOMER GIVES THE CASHIER THE MONEY AND THEY OBTAIN THEIR RECEIPT, IT WILL PROVIDE THE CUSTOMER WITH THEIR APPLICATION / PERMIT NUMBER
CLICK HERE TO SEE THE REQUIREMENTS FOR THE PERMIT

ADDRESSING
THE APPLICATION THEN GOES TO ADDRESSING FOR APPROVAL (IF REQUIRED)

FOR TENTS ONLY - THE APPLICATION THEN GOES TO ZONING FOR APPROVAL

THE APPLICATION THEN GOES TO THE COMMERCIAL DIVISION FOR FIRE APPROVAL

THE APPLICATION THEN GOES TO COMMERCIAL REVIEW FOR REVIEW (IF REQUIRED)

THE APPLICATION GOES TO UPDATE FOR ALL PAPERWORK TO BE LOOKED OVER, ALL FEES TO BE ASSESSED, AND TO NOTE ANY ITEMS REQUIRED PRIOR TO A PERMIT BEING ISSUED

THE CUSTOMER IS CALLED AND INFORMED OF ALL ITEMS REQUIRED AND FEES DUE