Fee Review-notes | 10/11/2000 | 10/11/2000 | 9/17/2001 | | DONE |
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DOC - Permit Finaled | 9/4/2001 | 9/4/2001 | 9/4/2001 | A | PASS |
Carl Dependahl
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Finaled by inspector at 9/4/2001 10:51:20 AM
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BLD-Aging Inspection | 9/3/2001 | 9/3/2001 | 9/3/2001 | | PASS |
Carl Dependahl
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BLD-Aging Inspection | 7/2/2001 | 7/2/2001 | 7/2/2001 | | PASS |
Carl Dependahl
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shows as finalled... 7/2/2001 11:47:33 AM
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BLD-Final | 5/1/2001 | 5/2/2001 | 5/2/2001 | A | PASS |
Carl Dependahl
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Scheduled by a contractor via Hello! on 05/01/2001 at 15:38:20. Contact: ###-####.... ok to sign at office for l/c...cant find card at site 5/2/2001 5:11:22 PM
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FIRE-Final Inspection | 4/27/2001 | 5/1/2001 | 5/2/2001 | A | PASS |
Rick Jackson
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Scheduled by Inspector: 409 On 4/27/2001 3:21:22 PM
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BLD-Final | 4/26/2001 | 4/27/2001 | 4/27/2001 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 04/26/2001 at 14:35:02. Contact: ###-####....need fire??? recall 4/27/2001 12:27:10 PM
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FIRE-Final Inspection | 4/27/2001 | 4/27/2001 | 4/27/2001 | P | NR |
Rick Jackson
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Scheduled by a contractor via Hello! on 04/27/2001 at 10:57:18. Contact: ###-####.
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BLD-Framing/Rough-in | 1/15/2001 | 1/16/2001 | 1/16/2001 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 01/15/2001 at 07:08:00. Contact: ###-####. c/n re firestops, ok to continue. 1/16/2001 2:01:51 PM
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Issue & PRINT to be Invoiced | | | 1/4/2001 | | DONE |
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Routing - PLAN CHECK | 12/28/2000 | | 12/29/2000 | | PASS |
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Routing to permit desk for issuance.
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/29/2000 | | PASS |
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TO PERMIT DESK TO ISSUE PERMIT.
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Print Occupancy Form | | | 12/29/2000 | | DONE |
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Print Occupancy Form | | | 12/29/2000 | | DONE |
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Inspection Record Card- Bld | | | 12/29/2000 | | DONE |
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Telephone call | | | 12/29/2000 | | DONE |
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called permit ready
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Plan assigned to (DRS) | 10/20/2000 | | 12/29/2000 | | PASS |
Dan Stuart
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12/29/2000 06:44:31 DRS - activity updated through activity BLDA022 from case BLD00-03047.
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Plan Review Completed(1st rev) | | | 12/28/2000 | | PASS |
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Routing - FIRE | 12/22/2000 | | 12/27/2000 | | PASS |
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Routing - PUBLIC WORKS | 12/22/2000 | 12/22/2000 | 12/22/2000 | | PASS |
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HAND CARRIED PLANS TO BEVERLY DUGGER TO SEE IF SHE NEEDED PLANS ROUTED TO HER. A TOILET & SINK ARE BEING REMOVED AS PART OF THE DEMO. NO NEW FIXTURE'S - CREDIT DUE. BEVERLY MADE A NOTE FOR HER RECORDS TO ALLOW CREDIT.
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Routing - PLAN CHECK | 10/20/2000 | | 12/22/2000 | | PEND |
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No re-submittal required. Routing to Fire Code Analyst for review and comment.
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Plans ACCEPTED BY PLAN TECH | | | 10/16/2000 | | DONE |
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Received Certificate of Value | | | 10/11/2000 | | DONE |
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Application received | | | 10/11/2000 | | |
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