Third Notice | | 10/14/2011 | 10/10/2011 | | DONE |
Tisha Gallop
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Final project value given by Tenant rep Casey Moyer. Notified by phone of final fees due. E-mailed him copy of printed fees due and where to mail payment or can pay online.
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Telephone call | | | 10/6/2011 | | DONE |
Tisha Gallop
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called Casey Moyer by ph# on application. Spoke to him and verified final value is correct on the Cert of Value submitted on 9-29-11. He does not know elec value, so I said I will call the electrician and get that from them. Told Casey because of added value owes fees of $213.31.
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Third Notice | | 9/14/2011 | 9/29/2011 | | DONE |
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mailed to Crossfit
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Third Notice | | 8/16/2011 | 8/30/2011 | | DONE |
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faxed to GC and mailed to Crossfit Refinery
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Telephone call | | | 8/30/2011 | | DONE |
Tisha Gallop
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received t/c from Timbercreek Const. not to send request for final cert of value to them.
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Second Notice | | 8/4/2011 | 8/11/2011 | | DONE |
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First Notice | | 7/2/2011 | 7/25/2011 | | DONE |
Christina Prado
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Faxed 7/25/11
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Permanent Occupancy | | | 6/22/2011 | | DONE |
Christina Prado
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BLD-Conference | 5/31/2011 | 6/1/2011 | 6/10/2011 | A | PASS |
Dave Hannah
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BLD-Final | 5/4/2011 | 5/4/2011 | 5/4/2011 | P | PASS |
Dave Hannah
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matthew - the approved plans are sitting on the landing behind the door Phone #: ###-#### ok for perm occ
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BLD-Final | 4/21/2011 | 4/21/2011 | 4/22/2011 | P | FAIL |
Dave Hannah
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Late afternoon--Matthew Phone #: ###-#### needs a 180 min door in 3hr fire wall
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FIRE-Final Inspection | 4/21/2011 | 4/21/2011 | 4/21/2011 | P | PASS |
Forrest France
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Corrections completed- Inspection passed. Fire life safety finaled.
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BLD-Final | 4/19/2011 | 4/20/2011 | 4/21/2011 | P | CANC |
Dave Hannah
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matthew please call 30 min before going out Phone #: ###-####
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FIRE-Final Inspection | 4/19/2011 | 4/20/2011 | 4/20/2011 | A | FAIL |
Forrest France
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Smoke detector at the south side did not release door hold as designed.
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FIRE-Final Inspection | 4/13/2011 | 4/13/2011 | 4/13/2011 | P | PART |
Forrest France
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Work in progress. Exit signs, doors and hardware, fire extinguishers are done.
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FIRE-Conference | 3/30/2011 | 3/31/2011 | 3/31/2011 | A | DONE |
Forrest France
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On site conference with contractor and tenant regarding plan review red line notes and fire life safety items.
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FIRE-Conference | 3/14/2011 | 3/14/2011 | 3/15/2011 | P | DONE |
Forrest France
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Regarding door operations at the rated wall.
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Issue PAID IN FULL permit | | | 1/25/2011 | | DONE |
Tisha Gallop
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Plan assigned to (CDM) | 12/30/2010 | 12/30/2010 | 1/21/2011 | | PASS |
Carl D Madsen
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Routing - PLAN CHECK | 1/19/2011 | | 1/21/2011 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/21/2011 | | |
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Case Summary (BLD) | | | 1/21/2011 | | DONE |
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Print Occupancy Form | | | 1/21/2011 | | DONE |
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Permit Ready to Issue | | | 1/21/2011 | | DONE |
Tisha Gallop
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Telephone call | | | 1/21/2011 | | DONE |
Tisha Gallop
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called Matt Rhees and told him permit is ready, fees and need GC/RCE
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Routing - PLANNING | 1/19/2011 | | 1/19/2011 | | PASS |
Andrea Tuning
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Plan resubmittals received | | | 1/13/2011 | | DONE |
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received response & 1 letter sent to Carl M
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Routing - PLAN CHECK | 12/30/2010 | | 1/6/2011 | | FAIL |
Carl D Madsen
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Routing - FIRE | | | 1/6/2011 | | PASS |
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Verify in field CDM
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1st review completed | | | 1/6/2011 | | FAIL |
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Application received | | 12/30/2010 | 12/30/2010 | | DONE |
Christina Prado
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Plans ACCEPTED BY PLAN TECH | | | 12/30/2010 | | DONE |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 12/30/2010 | | DONE |
Christina Prado
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