Permanent Occupancy | | 6/5/2002 | 6/5/2002 | | DONE |
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Permanent occupancy UNPAID FEE | | | 6/5/2002 | | DONE |
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Perm. Occ. Cert. #9157 issued 6-5-02 to the Piano Studio.
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BLD-Final | 6/3/2002 | 6/4/2002 | 6/4/2002 | A | PASS |
Jim Sly
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###-#### david OK for Perm Occ. :) 6/4/2002 12:00:17 PM
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BLD-Final | 5/31/2002 | 6/3/2002 | 6/3/2002 | A | NR |
Tom Arcoraci
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FN -DAVE- ###-#### needs fire final 6/3/2002 8:28:22 AM
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FIRE-Final Inspection | 6/3/2002 | 6/3/2002 | 6/3/2002 | P | PASS |
Rick Jackson
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###-#### david
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BLD-Framing/Rough-in | 5/8/2002 | 5/8/2002 | 5/8/2002 | P | PASS |
Jim Sly
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###-#### dave
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Issue PAID IN FULL permit | | | 5/3/2002 | | |
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Routing - PLAN CHECK | 5/2/2002 | | 5/2/2002 | | PASS |
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Permit and plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/2/2002 | | PASS |
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Inspection Record Card- Bld | | | 5/2/2002 | | DONE |
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Print Occupancy Form | | | 5/2/2002 | | DONE |
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Telephone call | | | 5/2/2002 | | DONE |
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SPOKE WITH JANET PERMIT READY AND FEES
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Plan assigned to (JCB) | 4/12/2002 | | 5/2/2002 | | PASS |
Jason Blais
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5/2/2002 14:28:40 JCB - activity updated through activity BLDA022 from case BLD02-00764.
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Routing - FIRE | 4/29/2002 | | 5/2/2002 | | PASS |
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Routing - PUBLIC WORKS | 4/25/2002 | | 4/29/2002 | | PASS |
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Routing - PLAN CHECK | 4/12/2002 | | 4/25/2002 | | FAIL |
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Plan review report sent and faxed to architect. Response required for further review. Plans routed to Public Works for addressing. Plans also to be routed to Fire Dept. for review.
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Plans ACCEPTED BY PLAN TECH | | | 4/4/2002 | | DONE |
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First Notice | 4/3/2002 | 4/3/2002 | 4/3/2002 | | DONE |
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Application received | | | 4/3/2002 | | |
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Recd Pcfee & Taken To Pln CK | | | 4/3/2002 | | DONE |
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