Fee Review-notes | 7/12/2001 | 7/12/2001 | 5/20/2002 | | DONE |
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Permanent Occupancy | | 10/12/2001 | 10/12/2001 | | DONE |
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Permanent occupancy UNPAID FEE | | | 10/12/2001 | | DONE |
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Perm. Occ. Cert. #8867 issued 10-12-01 to Academy Mortgage (addn.)
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FIRE-Final Inspection | 10/10/2001 | 10/11/2001 | 10/11/2001 | A | PASS |
Troy Cobbley
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OK for perm occ. 10/11/2001 1:08:53 PM
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BLD-Final | 10/10/2001 | 10/11/2001 | 10/11/2001 | P | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 10/10/2001 at 16:07:34. Contact: ###-####. ok for perm occ 10/11/2001 3:50:06 PM
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BLD-Framing/Rough-in | 9/11/2001 | 9/12/2001 | 9/12/2001 | A | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 09/11/2001 at 14:58:52. Contact: ###-####.
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Print Occupancy Form | | | 8/28/2001 | | DONE |
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Inspection Record Card- Bld | | | 8/28/2001 | | DONE |
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Telephone call | | | 8/28/2001 | | DONE |
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talked to bryon gave dollar amount
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Issue PAID IN FULL permit | | | 8/28/2001 | | DONE |
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Routing - PLAN CHECK | 8/27/2001 | | 8/27/2001 | | PASS |
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Permit and plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/27/2001 | | PASS |
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Plan assigned to (JCB) | 7/19/2001 | | 8/27/2001 | | PASS |
Jason Blais
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8/27/2001 15:45:48 JCB - activity updated through activity BLDA022 from case BLD01-01872.
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Routing - FIRE | 8/22/2001 | | 8/27/2001 | | PASS |
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approved without written comment
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Plan resubmittals received | | | 8/23/2001 | | DONE |
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Received two copies of revised sheets A-1, A-2, A-3, A-4, and one copy of cover letter. Routed to Jason B. KMM
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Plan resubmittals requested | | | 8/22/2001 | | |
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Plan resubmittals and response required for further review.
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Routing - PLAN CHECK | 7/19/2001 | | 8/22/2001 | | 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. for review.
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Routing - PUBLIC WORKS | 7/19/2001 | | 7/19/2001 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 7/13/2001 | | DONE |
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Application received | | | 7/12/2001 | | |
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