Fee Review-notes | 3/26/2001 | 3/26/2001 | 1/29/2002 | | DONE |
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FIRE-Final Inspection | 6/28/2001 | 6/29/2001 | 6/29/2001 | P | PASS |
Joe Tawney
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Reinsp OK for permanant occupancy 6/29/2001 3:13:36 PM
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BLD-Final | 6/28/2001 | 6/29/2001 | 6/29/2001 | P | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 06/28/2001 at 16:19:01. Contact: ###-####. ok for perm occ 6/29/2001 3:29:38 AM
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Permanent Occupancy | | 6/29/2001 | 6/29/2001 | | DONE |
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Permanent occupancy UNPAID FEE | | | 6/29/2001 | | DONE |
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Perm. Occ. Cert. #8743 issued 6-29-01 to the Aviation Finance Group.
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FIRE-Final Inspection | 6/26/2001 | 6/27/2001 | 6/27/2001 | A | FAIL |
Joe Tawney
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Final Fail Exit signs and add 1 fire ext near breakroom 6/27/2001 4:44:46 PM
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FIRE-Final Inspection | 6/26/2001 | 6/26/2001 | 6/26/2001 | P | CANC |
Rick Jackson
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Ryan ###-####
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BLD-Wall cover | 6/5/2001 | 6/6/2001 | 6/6/2001 | A | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 06/05/2001 at 14:34:31. Contact: ###-####. grid ok 6/6/2001 11:57:45 AM
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BLD-Wall cover | 5/9/2001 | 5/10/2001 | 5/10/2001 | A | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 05/09/2001 at 13:55:14. Contact: ###-####.
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Issue PAID IN FULL permit | | | 5/4/2001 | | DONE |
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Plan assigned to (JCB) | 3/30/2001 | | 4/24/2001 | | PASS |
Jason Blais
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4/24/2001 10:49:24 JCB - activity updated through activity BLDA022 from case BLD01-00742.
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Routing - PLAN CHECK | 4/18/2001 | | 4/24/2001 | | PASS |
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Permit and plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/24/2001 | | PASS |
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Inspection Record Card- Bld | | | 4/24/2001 | | DONE |
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Print Occupancy Form | | | 4/24/2001 | | DONE |
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Telephone call | | | 4/24/2001 | | DONE |
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called permit ready
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Plan resubmittals received | | | 4/20/2001 | | DONE |
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Received plan resubmittals from Hummel Architects, plus small document, forwarded same to Jason Blais. 4/20/01 DAR
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Routing - FIRE | 4/13/2001 | | 4/18/2001 | | PASS |
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No sprinklers, no alarms. approved without written comment.
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Plan Review Completed(1st rev) | | | 4/18/2001 | | FAIL |
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Routing - PLAN CHECK | 4/2/2001 | | 4/13/2001 | | 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.
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Plan resubmittals requested | | | 4/13/2001 | | |
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Plan resubmittals and response required for further review.
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Plan resubmittals received | | | 4/5/2001 | | |
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2 sets of A0.01-A2.01-A3.01/TOOK TO JASON B/PE
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Routing - PUBLIC WORKS | 3/30/2001 | | 4/2/2001 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 3/26/2001 | | DONE |
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Received Certificate of Value | | | 3/26/2001 | | DONE |
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Application received | | | 3/26/2001 | | |
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Recd Pcfee & Taken To Pln CK | | | 3/26/2001 | | DONE |
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