Fee Review-notes | 4/11/2000 | 4/11/2000 | 7/25/2000 | | DONE |
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Permanent occupancy UNPAID FEE | | | 6/9/2000 | | DONE |
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Perm. Occ. Cert. #8257 issued 6-9-00 to Entangible.Com on the 2nd floor of Emerald Square.
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Permanent Occupancy | | 6/8/2000 | 6/8/2000 | | DONE |
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FIRE-Final Inspection | 6/7/2000 | 6/8/2000 | 6/8/2000 | A | PASS |
Joe Tawney
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Harry ###-#### FINAL OK FOR PERM OCC
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BLD-Final | 6/8/2000 | 6/8/2000 | 6/8/2000 | P | PASS |
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Harry ###-#### suite #290 made ok for occ signed the perm col c/n is fixed 6/8/00 2:34:35 PM
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BLD-Framing/Rough-in | 5/15/2000 | 5/15/2000 | 5/15/2000 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 05/15/2000 at 10:37:34. Contact: ###-####.tunnel corridor to be repaired at upper membrane south end and duct penatration at back of nort stair to be envloped to maintaine office membrane. fire stopping needed thtough out. walls ok for cover. 5/16/00 9:14:27 AM
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Issue PAID IN FULL permit | | | 5/3/2000 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/1/2000 | | |
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Telephone call | | | 5/1/2000 | | DONE |
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called Rob and left a message permit ready for pick up ###-####
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Print Occupancy Form | | | 5/1/2000 | | DONE |
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Inspection Record Card- Bld | | | 5/1/2000 | | DONE |
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Plan assigned to (JCB) | 4/19/2000 | | 5/1/2000 | | PASS |
Jason Blais
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Routing - PLAN CHECK | 4/26/2000 | | 5/1/2000 | | PASS |
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Plans approved and taken to front desk.
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Plans ACCEPTED BY PLAN TECH | | | 4/28/2000 | | DONE |
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RECEIVED FULLY DIMENSIONED PLANS. KMM
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Plan resubmittals received | | | 4/28/2000 | | DONE |
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RECEIVED TWO COPIES OF REVISED SHEETS A2.0, ONE COPY OF RESPONSE LETTER AND TWO COPIES OF REDUCED SHEET SKA-3. ROUTED TO JASON. KMM
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Routing - FIRE | 4/25/2000 | 4/26/2000 | 4/26/2000 | | PASS |
Bill Alexander
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Plan resubmittals requested | | | 4/25/2000 | | PEND |
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Plan resubmittals and response required for further review.
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Plan Review Completed(1st rev) | | | 4/25/2000 | | FAIL |
Bill Alexander
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Routing - PLAN CHECK | 4/19/2000 | | 4/25/2000 | | FAIL |
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Plan review report sent and faxed to architect. Plan resubmittals and response required for further review. Plans routed to fire dept. for review.
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Plan routing begun/TENANTS | | | 4/19/2000 | | DONE |
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Route to PUBLIC WORKS, PLAN CHECK and FIRE.
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Plan resubmittals received | | | 4/13/2000 | | DONE |
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RECEIVED TWO COPIES OF REVISED SHEET A2.01 AND ONE COPY OF LEGAL DESCRIPTION. PUT ALL WITH PLANS. KMM
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Plans ACCEPTED BY PLAN TECH | | | 4/13/2000 | | DONE |
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Routing - PUBLIC WORKS | 4/12/2000 | | 4/12/2000 | | DONE |
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Plan routing begun/TENANTS | | | 4/12/2000 | | |
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Plans ACCEPTED BY PLAN TECH | | | 4/12/2000 | | FAIL |
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PLANS NEED TO BE FULLY DIMENSIONED. FAXED INFO TO GREG ALLEN. KMM
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Received Certificate of Value | | | 4/11/2000 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 4/11/2000 | | DONE |
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Application received | | | 4/11/2000 | | |
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