BLD-Final | 8/3/2001 | 8/6/2001 | 8/6/2001 | A | CANC |
Carl Dependahl
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Scheduled by a contractor via Hello! on 08/03/2001 at 07:55:11. Contact: ###-####...wrong permit #? 8/6/2001 10:36:19 AM
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BLD-Final | 7/31/2001 | 8/1/2001 | 8/1/2001 | P | CANC |
Carl Dependahl
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Scheduled by a contractor via Hello! on 07/31/2001 at 09:55:17. Contact: ###-####.
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Fee Review-notes | 4/6/2000 | 4/6/2000 | 3/19/2001 | | DONE |
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final values project 58,227.00 ele25,126. plm 86.40 mech 1,170.00
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BLD-Final | 9/6/2000 | 9/6/2000 | 9/6/2000 | P | PASS |
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Scheduled by a contractor via Hello! on 09/06/2000 at 08:16:57. Contact: ###-####. signed the perm col for 409 and myself in the occ request card 9/6/2000 4:59:05 PM
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BLD-Final | 8/31/2000 | 9/1/2000 | 9/1/2000 | P | FAIL |
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Scheduled by a contractor via Hello! on 08/31/2000 at 14:36:00. Contact: ###-####. no resp person a, no answer at contact 9/1/2000 4:42:17 PM
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FIRE-Final Inspection | 8/31/2000 | 9/1/2000 | 9/1/2000 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 08/31/2000 at 15:20:01. Contact: ###-####. sprinklers overspaced in chart storage room 9/1/2000 10:39:17 AM
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FIRE-Final Inspection | 9/1/2000 | 9/1/2000 | 9/1/2000 | P | PASS |
Rick Jackson
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Scheduled by Inspector: 409 On 9/1/2000
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FIRE-Final Inspection | 8/29/2000 | 8/30/2000 | 8/30/2000 | A | NR |
Rick Jackson
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Scheduled by a contractor via Hello! on 08/29/2000 at 15:14:46. Contact: ###-####. will call to reschedule 8/30/2000 9:30:07 AM
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FIRE-Final Inspection | 8/21/2000 | 8/23/2000 | 8/23/2000 | A | NR |
Rick Jackson
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Scheduled by a contractor via Hello! on 08/21/2000 at 09:50:01. Contact: ###-####.
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BLD-Conference | 7/14/2000 | 7/14/2000 | 7/14/2000 | A | PASS |
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Added by Inspector: 338 On 7/14/2000 made walk through of project in progress
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Issue & PRINT FEE-DUE permit | | | 4/27/2000 | | DONE |
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Routing - FIRE | 4/25/2000 | 4/26/2000 | 4/26/2000 | | PASS |
Bill Alexander
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Plan Review Completed(1st rev) | | | 4/26/2000 | | PASS |
Bill Alexander
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Routing - PLAN CHECK | 4/26/2000 | | 4/26/2000 | | PASS |
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Routing to permit desk for issueance. Approved as noted & attached.
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/26/2000 | | PASS |
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Routing to permit desk for issuance.
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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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gave dollar amount
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Plan assigned to (DRS) | 4/9/2000 | | 4/26/2000 | | PASS |
Dan Stuart
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4/26/2000 15:09:09 DRS - activity updated through activity BLDA022 from case BLD00-00899.
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Routing - PLAN CHECK | 4/14/2000 | | 4/24/2000 | | PEND |
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Plan review okay. No corrections or resubmittals required. Routing to fire department code analyst for review.
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Routing - PLUMBING | 4/10/2000 | | 4/14/2000 | | PASS |
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Routing - PUBLIC WORKS | 4/10/2000 | | 4/10/2000 | | DONE |
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Plan routing begun/TENANTS | | | 4/9/2000 | | DONE |
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Route to PUBLIC WORKS, PLUMBING, PLAN CHECK and FIRE.
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Plans ACCEPTED BY PLAN TECH | | | 4/7/2000 | | DONE |
Dan Stuart
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Application received | | | 4/6/2000 | | |
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Plans ACCEPTED BY PLAN TECH | | | 4/6/2000 | | DONE |
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Routing Off Site - C.D.H | 4/5/2000 | | 4/5/2000 | | DONE |
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