Fee Review-notes | 11/16/2001 | 11/16/2001 | 8/29/2002 | | DONE |
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4/24/03--additional fees due of 1,055.14 total of bld00-01244,2983,2984,2981,2980,2982,3144,3145,3146,3147 is paid from the overpayment on the mec permits mec02-00279,00280 & part of 00282
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BLD-Final | 5/28/2002 | 5/29/2002 | 5/29/2002 | A | PASS |
Jim Sly
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eric ###-#### fn
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DOC - Permit Finaled | 5/29/2002 | 5/29/2002 | 5/29/2002 | A | PASS |
Jim Sly
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Finaled by inspector at 5/29/2002 10:40:10 AM
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Issue PAID IN FULL permit | | | 12/7/2001 | | DONE |
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Plan assigned to (MLO) | 11/16/2001 | | 11/19/2001 | | PASS |
Mike Otto
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11/19/2001 09:08:55 MLO - activity updated through activity BLDA022 from case BLD01-02981.
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Routing - PLAN CHECK | 11/16/2001 | | 11/19/2001 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/19/2001 | | DONE |
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Inspection Record Card- Bld | | | 11/19/2001 | | DONE |
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Print Occupancy Form | | | 11/19/2001 | | DONE |
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Telephone call | | | 11/19/2001 | | DONE |
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talked to gus to verify plans are ready
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Plans ACCEPTED BY PLAN TECH | | | 11/16/2001 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 11/16/2001 | | DONE |
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Plan routing begun/TENANTS | | | 11/16/2001 | | DONE |
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Application received | | | 11/13/2001 | | |
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