Fee Review-notes | 6/24/2003 | 6/24/2003 | 6/24/2003 | | DONE |
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Permanent Occupancy | | 12/28/2000 | 12/28/2000 | | DONE |
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BLD-Final | 12/27/2000 | 12/28/2000 | 12/28/2000 | A | PASS |
Tony Young
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Cathy has the card & all others have signed off for perm. occ. Tempered glass has been replaced.
final occ. ok as long as other trades are signed off. 12/28/2000 11:27:50 AM
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Permanent occupancy | | | 12/28/2000 | | DONE |
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Perm. Occ. Cert. #8522 issued 12-28-00 to the Money Tree Store.
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Print Occupancy Form | | | 12/27/2000 | | DONE |
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BLD-Final | 6/30/2000 | 6/30/2000 | 6/30/2000 | P | TEMP |
Tony Young
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unit #100 perry ###-#### temp occupancy ok need to change out window temp glass 7/3/00 8:26:20 AM
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BLD-Final | 6/28/2000 | 6/29/2000 | 6/29/2000 | P | FAIL |
Tony Young
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Scheduled by a contractor via Hello! on 06/28/2000 at 17:34:53. Contact: ###-####. other trades not signed off 7/3/00 8:42:31 AM
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FIRE-Final Inspection | 6/28/2000 | 6/29/2000 | 6/29/2000 | A | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 06/28/2000 at 17:35:41. Contact: ###-####.
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FIRE-Final Inspection | 6/27/2000 | 6/28/2000 | 6/28/2000 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 06/27/2000 at 16:17:24. Contact: ###-####. not ready 7/3/00 8:21:34 AM
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BLD-Other | 6/20/2000 | 6/21/2000 | 6/21/2000 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 06/20/2000 at 18:30:32. Contact: ###-####. Inspect seismic ceiling rid wires work in progress 90% done ok 6/22/00 9:26:28 AM
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BLD-Framing/Rough-in | 5/31/2000 | 6/1/2000 | 6/1/2000 | A | PART |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 05/31/2000 at 13:56:23. Contact: ###-####. Need plan app. for baths. 6/1/00 2:33:53 PM
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BLD-Framing/Rough-in | 5/24/2000 | 5/25/2000 | 5/25/2000 | A | FAIL |
Russ Owen
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Scheduled by a contractor via Hello! on 05/24/2000 at 14:19:54. Contact: ###-####. C/N posted 5/25/00 1:46:37 PM
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Issue PAID IN FULL permit | | | 5/9/2000 | | DONE |
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Plan assigned to (JCB) | 4/5/2000 | | 4/26/2000 | | PASS |
Jason Blais
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Routing - PLAN CHECK | 4/14/2000 | | 4/26/2000 | | PASS |
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Plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/26/2000 | | |
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Print Occupancy Form | | | 4/26/2000 | | DONE |
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Inspection Record Card- Bld | | | 4/26/2000 | | DONE |
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Telephone call | | | 4/26/2000 | | DONE |
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talked to joe gave dollar amount
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Plan resubmittals received | | | 4/25/2000 | | DONE |
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RECEIVED THREE COPIES OF REVIESED SHEET T-1 ONE COPY OF LETTER OF EXPLAINATION. ROUTED TO JASON B. KMM
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Routing - FIRE | 4/11/2000 | 4/13/2000 | 4/13/2000 | | PASS |
Sam Rogers
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Plan Review Completed(1st rev) | | | 4/13/2000 | | FAIL |
Sam Rogers
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Routing - PLAN CHECK | 4/6/2000 | | 4/11/2000 | | FAIL |
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Plan review report sent and faxed to architect. Plan resubmittals and response required for further review. Multiple items need to be addressed. Plans routed to fire dept. for review.
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Plan resubmittals requested | | | 4/11/2000 | | PEND |
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Plan resubmittals and response required for further review.
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Routing - PUBLIC WORKS | 4/5/2000 | | 4/6/2000 | | DONE |
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Telephone call | | | 4/6/2000 | | DONE |
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SPOKE WITH JOE STOY. HE STATED HIS ARCH. IS ON VACATION AND WILL BE BACK NEXT WEEK. AT THAT TIME HE WILL FAX THAT SHEET TO US STAMPED AND SIGNED BY ID. ARCH. KMM
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Plan routing begun/TENANTS | | | 4/5/2000 | | DONE |
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Route to PUBLIC WORKS, PLAN CHECK and FIRE.
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Plans ACCEPTED BY PLAN TECH | | | 3/31/2000 | | DONE |
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CONTACTED BAKER CONSTRUCTION ABOUT SUPPLING AN ID. STAMP FOR THE WALL DETAIL SHEET, KEY PLAN AND EXPLAINING THE EXISTING WALL (IS IT THERE OR WILL IT BE NEW?) KMM
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Received Certificate of Value | | | 3/30/2000 | | DONE |
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Application received | | | 3/30/2000 | | |
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