Permanent occupancy UNPAID FEE | | | 6/10/2002 | | DONE |
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Perm. Occ. Cert. #9166 issued 6-10-02 to Unique Nails.
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Permanent Occupancy | | 6/4/2002 | 6/4/2002 | | DONE |
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BLD-Final | 6/4/2002 | 6/4/2002 | 6/4/2002 | P | PASS |
Russ Owen
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###-#### SHANNON .ok perm oc. 6/4/2002 4:25:44 PM
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Temporary occupancy | | | 5/30/2002 | | DONE |
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Temp. Occ. Cert. #4821 issued 5-30-02 to Unique Nails
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BLD-Final | 5/28/2002 | 5/29/2002 | 5/29/2002 | A | PART |
Russ Owen
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shannon- ###-#### . Ok temp oc, needs plm final. 5/29/2002 10:44:08 AM
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BLD-Final | 5/24/2002 | 5/28/2002 | 5/28/2002 | P | FAIL |
Russ Owen
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Scheduled by a contractor via Hello! on 05/24/2002 at 12:58:11. Contact: ###-####.needs plumbing and c/n for sink. 5/28/2002 4:01:23 PM
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FIRE-Final Inspection | 5/23/2002 | 5/24/2002 | 5/24/2002 | P | PASS |
Troy Cobbley
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Fire life/safety finaled. No card was available to sign 5/24/2002 12:25:06 PM
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BLD-Final | 5/24/2002 | 5/24/2002 | 5/24/2002 | P | NR |
Russ Owen
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###-#### Shannon after 4 please. needs all other inspections. 5/24/2002 1:27:05 PM
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BLD-Framing/Rough-in | 5/13/2002 | 5/14/2002 | 5/14/2002 | A | PASS |
Russ Owen
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Scheduled by a contractor via Hello! on 05/13/2002 at 10:54:11. Contact: ###-####.
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Inspection Record Card- Bld | | | 5/8/2002 | | DONE |
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Print Occupancy Form | | | 5/8/2002 | | DONE |
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Telephone call | | | 5/8/2002 | | DONE |
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Issue PAID IN FULL permit | | | 5/8/2002 | | DONE |
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Plan assigned to (JCB) | 4/15/2002 | | 5/7/2002 | | PASS |
Jason Blais
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5/7/2002 16:05:16 JCB - activity updated through activity BLDA022 from case BLD02-00839.
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Routing - FIRE | 5/2/2002 | | 5/7/2002 | | PASS |
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Routing - PLAN CHECK | 5/7/2002 | | 5/7/2002 | | PASS |
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Permit and plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/7/2002 | | PASS |
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Routing - PLAN CHECK | 5/1/2002 | | 5/2/2002 | | PEND |
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When approved by Fire Dept. permit can be issued.
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Plan resubmittals received | | | 5/1/2002 | | DONE |
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Received two copies of revised sheets A2.0 and A2.1. Routed to Jason B. kmm
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Routing - PLAN CHECK | 4/29/2002 | | 5/1/2002 | | FAIL |
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Several items not addressed adequately from intitial plan review report. Second plan review letter sent and faxed to architect. Plan resubmittals and written response required for further review.
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Plan resubmittals requested | | | 5/1/2002 | | |
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Plan resubmittals and written response required again.
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Plan resubmittals received | | | 4/30/2002 | | DONE |
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Received two copies of resubmittal sheets A2.0 and A2.1. Routed to Jason Blais.
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Routing - FIRE | 4/25/2002 | 4/29/2002 | 4/29/2002 | | FAIL |
Bill Alexander
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Plans are lacking to make a fire review.
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Plan Review Completed(1st rev) | | | 4/29/2002 | | DONE |
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Routing - PLAN CHECK | 4/16/2002 | | 4/25/2002 | | FAIL |
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Plan review report sent and faxed to architect. Plan resubmittals and written response required for further review. Plans routed to Fire Dept. for review.
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Plan resubmittals requested | | | 4/25/2002 | | |
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Plan resubmittals and written response required for further review.
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Routing - PUBLIC WORKS | 4/15/2002 | | 4/16/2002 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 4/11/2002 | | DONE |
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<$25,000
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First Notice | 4/10/2002 | 4/10/2002 | 4/10/2002 | | DONE |
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left mesg at office for final values
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Application received | | | 4/10/2002 | | |
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Recd Pcfee & Taken To Pln CK | | | 4/10/2002 | | DONE |
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