Fee Review-notes | 5/18/2001 | 5/18/2001 | 12/12/2001 | | DONE |
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final value entered
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Letter of compliance | | | 10/31/2001 | | DONE |
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Letter of Compliance #20935 issued 10-31-01.
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BLD-Final | 10/24/2001 | 10/25/2001 | 10/25/2001 | A | PASS |
Carl Dependahl
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Scheduled by a contractor via Hello! on 10/24/2001 at 11:23:08. Contact: ###-####.
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FIRE-Final Inspection | 10/22/2001 | 10/23/2001 | 10/23/2001 | A | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 10/22/2001 at 16:15:11. Contact: ###-####.
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(F) Reprint permit | | | 8/28/2001 | | DONE |
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BLD-Framing/Rough-in | 8/27/2001 | 8/27/2001 | 8/27/2001 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 08/27/2001 at 07:48:57. Contact: ###-####. walls ok pend elec 8/27/2001 5:08:28 PM
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Issue & PRINT to be Invoiced | | | 8/23/2001 | | DONE |
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Routing - PLAN CHECK | 8/22/2001 | 8/22/2001 | 8/22/2001 | | PASS |
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Approved as noted and attached plan review conditions.
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/22/2001 | | PASS |
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To pemit desk to issue.
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Inspection Record Card- Bld | | | 8/22/2001 | | DONE |
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Print Occupancy Form | | | 8/22/2001 | | DONE |
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Telephone call | | | 8/22/2001 | | DONE |
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Plan assigned to (DRS) | 5/18/2001 | | 8/22/2001 | | PASS |
Dan Stuart
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8/22/2001 12:21:51 DRS - activity updated through activity BLDA022 from case BLD01-01346.
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Routing - FIRE | 8/20/2001 | | 8/22/2001 | | PASS |
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Plan Review Completed(1st rev) | | | 8/22/2001 | | PASS |
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Routing - PLAN CHECK | 5/23/2001 | | 8/17/2001 | | PEND |
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No resubmittals required. Routing to fire code analyst for coment.
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Routing - PLUMBING | 5/22/2001 | | 5/23/2001 | | PASS |
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per plans and 97 upc
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Routing - PUBLIC WORKS | 5/18/2001 | | 5/22/2001 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 5/18/2001 | | |
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Application received | | | 5/18/2001 | | |
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Routing - PLAN CHECK | 8/22/2001 | | | | |
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