Fee Review-notes | 1/5/2000 | 1/5/2000 | 7/21/2000 | | DONE |
|
|
|
|
BLD-Final | 6/15/2000 | 6/16/2000 | 6/16/2000 | A | PASS |
|
|
|
Scheduled by a contractor via Hello! on 06/15/2000 at 14:08:10. Contact: ###-####. c/c#19407 6/16/00 11:36:48 AM
|
FIRE-Final Inspection | 6/13/2000 | 6/14/2000 | 6/14/2000 | A | PASS |
Rick Jackson
|
|
|
Scheduled by a contractor via Hello! on 06/13/2000 at 14:13:32. Contact: ###-####.
|
Receive PAYMENT IN FULL | | | 3/30/2000 | | DONE |
|
|
|
|
Received partial PAYMENT | | | 3/3/2000 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 2/7/2000 | | 2/24/2000 | | PASS |
|
|
|
Approved as noted and attached. Routing for permit issuance.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 2/24/2000 | | PASS |
|
|
|
Routing to permit desk for issuance.
|
Inspection Record Card- Bld | | | 2/24/2000 | | DONE |
|
|
|
|
Print Occupancy Form | | | 2/24/2000 | | DONE |
|
|
|
|
Telephone call | | | 2/24/2000 | | DONE |
|
|
|
left mess that permit is ready
|
Plan assigned to (DRS) | | | 2/24/2000 | | PASS |
Dan Stuart
|
|
|
2/24/2000 11:56:47 DRS - activity updated through activity BLDA022 from case BLD00-00034.
|
Routing - FIRE | 1/27/2000 | 2/4/2000 | 2/4/2000 | | PASS |
Sam Rogers
|
|
|
|
Plan Review Completed(1st rev) | | | 2/4/2000 | | PASS |
Sam Rogers
|
|
|
|
Routing - PUBLIC WORKS | 1/27/2000 | 1/27/2000 | 1/27/2000 | | PASS |
|
|
|
Hand carried to PW. Louise Waldorf took note of the removal of an existing sink within the classroom to be modified into office space. Entry made for crediting to SLRMC.
|
Routing - PLAN CHECK | 1/5/2000 | | 1/26/2000 | | PEND |
|
|
|
Approved as noted & attached to plans. Routing to Fire for review.
|
Application received | | | 1/5/2000 | | |
|
|
|
|
Plan routing begun/TENANTS | | | 1/5/2000 | | DONE |
|
|
|
Route to PLAN CHECK and FIRE.
|
Plans ACCEPTED BY PLAN TECH | | | 1/5/2000 | | |
|
|
|
|
Pending Assignment by MYS | 1/5/2000 | | 1/5/2000 | | DONE |
Marlene Southard
|
|
|
|
Issue & PRINT FEE-DUE permit | | | | | |
|
|
|
|