Telephone call | | | 5/6/2010 | | DONE |
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t/c w todd at vertical const. regarding past due fees for final values - I faxed the billing statement to Todd at ###-####
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Third Notice | | 7/21/2009 | 8/11/2009 | | DONE |
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Second Notice BLD | 3/3/2009 | 3/3/2009 | 7/21/2009 | | DONE |
Tisha Gallop
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First Notice has not been responded to.
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First Notice | | 1/21/2009 | 3/3/2009 | | DONE |
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BLD-Final | 1/19/2009 | 1/21/2009 | 1/21/2009 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 1/19/2009 at 10:50:27 AM. Contact: ###-####.
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Permanent Occupancy | | | 1/21/2009 | | DONE |
Barbara Stitt
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FIRE-Final Inspection | 1/16/2009 | 1/16/2009 | 1/16/2009 | P | PASS |
Forrest France
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Fire life safety inspection passed.
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FIRE-Conference | 12/23/2008 | 12/24/2008 | 12/24/2008 | A | DONE |
Forrest France
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On site conference regarding project completion details.
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BLD-Framing/Rough-in | 12/22/2008 | 12/23/2008 | 12/23/2008 | A | PASS |
Jim Storey
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joe - please call 1/2 hr prior Phone #: ###-####
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BLD-Framing/Rough-in | 12/19/2008 | 12/19/2008 | 12/19/2008 | P | NR |
Jim Storey
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Scheduled by a contractor via Hello! on 12/19/2008 at 10:07:23 AM. Contact: ###-####.
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Permit Ready to Issue | | | 12/15/2008 | | DONE |
Rita DeYoung
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CHANGE STATUS TO (RDY) | | | 12/15/2008 | | DONE |
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Telephone call | | | 12/15/2008 | | DONE |
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Called Richard permit ready to pick up and fee given Also need GC number
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Issue PAID IN FULL permit | | | 12/15/2008 | | DONE |
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Routing - PLAN CHECK | 12/10/2008 | | 12/12/2008 | | PASS |
Carl Westfall
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Completed the resubmittal review. Drawings approved.
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Routing - PUBLIC WORKS | 12/12/2008 | | 12/12/2008 | | PASS |
Louise Waldorf
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Drinking fountains added.
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/12/2008 | | DONE |
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Print Occupancy Form | | | 12/12/2008 | | DONE |
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Plan assigned to (CJW) | 11/20/2008 | | 12/12/2008 | | PASS |
Carl Westfall
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12/12/2008 13:23:11 CJW - activity updated through activity BLDA022 from case BLD08-02445.
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Routing - FIRE | 12/5/2008 | 12/5/2008 | 12/10/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Plan resubmittals received | | | 12/10/2008 | | |
Barbara Stitt
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Received 1 cover transmittal, 1 response letter to Carl Westfall dated 12-8-08 from Taryn Wheeler, 2 copie sof sheets A6.11 & A2.11 and taken to Carl Westfall's desk 12-10-08 @ 10:25am BAS
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1st review completed | | | 12/10/2008 | | FAIL |
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Failed Plan Check
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Route to Impact Fee Review | 12/5/2008 | 12/10/2008 | 12/5/2008 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - PLAN CHECK | 11/21/2008 | | 12/5/2008 | | FAIL |
Carl Westfall
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The IBC plan review was started on December 3, 2008 and was finished on December 5, 2008. Revised drawings were required. See the plan review report.
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Routing - PUBLIC WORKS | 11/20/2008 | | 11/21/2008 | | |
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Pending Assignment by JCB | 11/19/2008 | | 11/20/2008 | | DONE |
Jason Blais
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Plans ACCEPTED BY PLAN TECH | | | 11/19/2008 | | |
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Recd Pcfee & Taken To Pln CK | | | 11/19/2008 | | |
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Plan assigned to (JCB) | 11/19/2008 | | 11/19/2008 | | DONE |
Jason Blais
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Plan assigned to Carl Westfall.
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Application received | | 11/18/2008 | | | |
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