Fee Review-notes | 1/13/2000 | 1/13/2000 | 3/2/2001 | | DONE |
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Permanent Occupancy | | 6/30/2000 | 6/30/2000 | | DONE |
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Permanent occupancy | | | 6/30/2000 | | DONE |
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Perm. Occ. Cert. #8273 issued 6-30-00 to St. Luke's Hospital for 3rd floor areas.
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BLD-Final | 6/16/2000 | 6/16/2000 | 6/16/2000 | P | PASS |
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Added by Inspector: 338 On 6/16/00 signed the perm col for 409 also
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BLD-Framing/Rough-in | 6/8/2000 | 6/15/2000 | 6/15/2000 | A | PASS |
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Scheduled by a contractor via Hello! on 06/08/2000 at 16:43:32. Contact: ###-####. this is to be a final 6/16/00 3:42:58 PM
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FIRE-Final Inspection | 6/8/2000 | 6/14/2000 | 6/14/2000 | A | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 06/08/2000 at 16:44:42. Contact: ###-####.
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BLD-Framing/Rough-in | 6/1/2000 | 6/6/2000 | 6/6/2000 | A | PART |
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Scheduled by a contractor via Hello! on 06/01/2000 at 14:30:51. Contact: ###-####. OKTODROP IN TILES 6/5/00 2:06:44 PM
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FIRE-Final Inspection | 6/1/2000 | 6/6/2000 | 6/6/2000 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 06/01/2000 at 14:31:42. Contact: ###-####. Sprinkler heads obstructed in room 326, ok to cover. 6/7/00 8:29:51 AM
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BLD-Wall cover | 4/12/2000 | 4/13/2000 | 4/13/2000 | A | PART |
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Scheduled by a contractor via Hello! on 04/12/2000 at 13:53:14. Contact: ###-####. ok to cover int ealls 04/13/2000
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Receive PAYMENT IN FULL | | | 3/30/2000 | | DONE |
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Received partial PAYMENT | | | 3/3/2000 | | DONE |
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Plan assigned to (DRS) | 1/21/2000 | | 3/2/2000 | | PASS |
Dan Stuart
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3/2/2000 11:49:49 DRS - activity updated through activity BLDA022 from case BLD00-00082.
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Routing - PLAN CHECK | 3/1/2000 | | 3/2/2000 | | PASS |
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APPROVED AS NOTED AND ATTCHED. ROUTING FOR PERMIT ISSUANCE.
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/2/2000 | | PASS |
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ROUTING TO PERMIT DESK FOR ISSUANCE.
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Inspection Record Card- Bld | | | 3/2/2000 | | DONE |
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Inspection Record Card- Bld | | | 3/2/2000 | | DONE |
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Telephone call | | | 3/2/2000 | | DONE |
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LEFT MESS THAT PERMIT IS READY
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Print Occupancy Form | | | 3/2/2000 | | DONE |
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Routing - FIRE | 2/28/2000 | 3/1/2000 | 3/1/2000 | | PEND |
Sam Rogers
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Plan Review Completed(1st rev) | | | 3/1/2000 | | PASS |
Sam Rogers
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Routing - PLAN CHECK | 1/24/2000 | | 2/28/2000 | | PEND |
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Approved as noted and attached. No resubmittals required, Pending issuance until approved by Fire Department. Routing to F.D.
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Routing - PLUMBING | 1/21/2000 | | 1/24/2000 | | PASS |
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Pending Assignment by MYS | 1/13/2000 | | 1/21/2000 | | DONE |
Marlene Southard
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Plan routing begun/TENANTS | | | 1/21/2000 | | DONE |
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Route to PUBLIC WORKS, PLUMBING, PLAN CHECK and FIRE.
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Routing - PUBLIC WORKS | 1/13/2000 | | 1/14/2000 | | DONE |
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Routing - PLAN CHECK | 1/14/2000 | | 1/14/2000 | | |
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Routed on to PLUMBING for review.
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Application received | | | 1/13/2000 | | |
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Plans ACCEPTED BY PLAN TECH | | | 1/13/2000 | | DONE |
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Received Certificate of Value | | | 1/13/2000 | | DONE |
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Plan routing begun/TENANTS | | | 1/13/2000 | | DONE |
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Issue & PRINT FEE-DUE permit | | | | | |
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