Fee Review-notes | 12/19/2000 | 12/19/2000 | 3/23/2001 | | DONE |
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had an overpayment so it worked out what was due was the over amount. lh
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Permanent occupancy UNPAID FEE | | | 3/7/2001 | | DONE |
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Perm. Occ. Cert. #8586 issused 3-7-01 to Rent-A-Center.
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Permanent Occupancy | | 3/6/2001 | 3/6/2001 | | DONE |
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BLD-Final | 3/6/2001 | 3/6/2001 | 3/6/2001 | P | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 03/06/2001 at 08:44:41. Contact: ###-####. ok for perm occ 3/6/2001 2:22:16 PM
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FIRE-Final Inspection | 3/5/2001 | 3/5/2001 | 3/5/2001 | P | PASS |
Joe Tawney
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Reinsp OK for permanant occupancy. 3/5/2001 12:34:35 PM
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FIRE-Final Inspection | 3/2/2001 | 3/2/2001 | 3/2/2001 | P | FAIL |
Joe Tawney
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###-#### early pm Final Fail C/N issued 3/5/2001 8:14:21 AM
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Print Occupancy Form | | | 3/1/2001 | | DONE |
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BLD-Conference | 2/27/2001 | 2/27/2001 | 2/27/2001 | P | PART |
Joe Tawney
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Added by Inspector: 406 On 2/27/2001 5:19:44 PM Conf with contr regarding fire and life safety issues
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BLD-Framing/Rough-in | 2/5/2001 | 2/5/2001 | 2/5/2001 | P | PART |
Tom Arcoraci
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###-#### need submittal from arch to change to wood studs 2/5/2001 2:40:08 PM
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BLD-Conference | 1/29/2001 | 1/30/2001 | 1/30/2001 | A | PASS |
Tom Arcoraci
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###-####conf with building owner make sure and call first; conf on draft stop need arch detail forv same 1/30/2001 11:30:56 AM
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BLD-Framing/Rough-in | 1/25/2001 | 1/26/2001 | 1/26/2001 | A | FAIL |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 01/25/2001 at 11:36:41. Contact: ###-####. cn posted on draft stop and eng for cmu opening 1/25/2001 2:39:14 PM
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Inspection Record Card- Bld | | | 1/23/2001 | | DONE |
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Print Occupancy Form | | | 1/23/2001 | | DONE |
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Telephone call | | | 1/23/2001 | | DONE |
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talked to brian to verify plans are ready
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Issue PAID IN FULL permit | | | 1/23/2001 | | DONE |
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Print Occupancy Form | | | 1/23/2001 | | DONE |
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Inspection Record Card- Bld | | | 1/23/2001 | | DONE |
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Routing - PLAN CHECK | 1/18/2001 | | 1/22/2001 | | PASS |
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Permit and plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/22/2001 | | PASS |
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Plan assigned to (JCB) | 12/19/2000 | | 1/22/2001 | | PASS |
Jason Blais
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1/22/2001 10:47:53 JCB - activity updated through activity BLDA022 from case BLD00-03663.
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Routing - FIRE | 1/16/2001 | | 1/18/2001 | | PASS |
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approved as noted, no response required. Faxed to architect
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Plan Review Completed(1st rev) | | | 1/18/2001 | | FAIL |
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Routing - PLAN CHECK | 12/22/2000 | | 1/16/2001 | | FAIL |
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Plan review report sent and faxed to architect. Written response required for two items in report. Plans routed to Fire Dept. for review.
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Plan resubmittals requested | | | 1/16/2001 | | |
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Written response to two items required.
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Routing - PUBLIC WORKS | 12/19/2000 | | 12/22/2000 | | PASS |
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Pending Assignment by MYS | 12/19/2000 | | 12/19/2000 | | DONE |
Marlene Southard
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Application received | | | 12/19/2000 | | |
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Plans ACCEPTED BY PLAN TECH | | | 12/19/2000 | | DONE |
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