BLD-Conference | 5/7/2001 | 5/7/2001 | 5/7/2001 | P | PART |
Carl Dependahl
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Joe ###-####...finalled by pub wks 5/7/2001 2:02:15 PM
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BLD-Conference | 11/20/2000 | 11/20/2000 | 11/20/2000 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 11/20/2000 10:26:49 AM w/ owner,needsoils test
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Routing - FIRE | 10/20/2000 | 10/25/2000 | 10/25/2000 | | PASS |
Bill Alexander
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Routing Off Site - A.C.H.D | 10/25/2000 | 10/25/2000 | 10/25/2000 | | DONE |
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Paid under certificate # 00-10843 fees paid are $13231.00
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Issue PAID IN FULL permit | | | 10/25/2000 | | DONE |
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Routing - PLAN CHECK | 10/25/2000 | | 10/25/2000 | | |
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Plan Review Completed(1st rev) | | | 10/25/2000 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/25/2000 | | PASS |
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Print Pending Permit.LaserJet4 | | | 10/25/2000 | | PASS |
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Inspection Record Card- Bld | | | 10/25/2000 | | DONE |
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Telephone call | | | 10/25/2000 | | DONE |
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Routing - PLUMBING | 10/18/2000 | | 10/20/2000 | | PASS |
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Application received | | | 10/19/2000 | | |
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Plans ACCEPTED BY PLAN TECH | | | 10/19/2000 | | DONE |
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Plan assigned to (DAR) | 10/19/2000 | | 10/19/2000 | | PASS |
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Routing - PUBLIC WORKS | 10/5/2000 | | 10/5/2000 | | PASS |
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Routing - PLANNING | 9/19/2000 | | 9/21/2000 | | PASS |
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Fee Review-notes | 10/25/2000 | 10/25/2000 | | | |
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check values 400,00.00 (should be for project not grading)
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