BLD-Final | 4/7/2015 | 4/8/2015 | 4/8/2015 | A | PASS |
Dave Hannah
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Phone #: 2088304926 >> Inspection requested via mobile web by Morgan Fitzgerald
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DOC - Permit Finaled | 4/8/2015 | 4/8/2015 | 4/8/2015 | P | PASS |
Dave Hannah
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BLD-Final | 4/2/2015 | 4/3/2015 | 4/3/2015 | A | NR |
Phil Shearer
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Phone #: 2088304926 >> Inspection requested via mobile web by Morgan Fitzgerald
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BLD-Energy code compliance | 12/23/2014 | 12/26/2014 | 12/26/2014 | A | PASS |
Jim Sly
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Phone #: 8304926 >> Inspection requested via mobile web by Morgan Fitzgerald
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BLD-Framing/Rough-in | 12/23/2014 | 12/24/2014 | 12/24/2014 | A | PASS |
Tony Young
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Phone #: 8304926 >> Inspection requested via mobile web by Morgan Fitzgerald
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BLD-Framing/Rough-in | 12/23/2014 | 12/23/2014 | 12/23/2014 | P | PART |
Tony Young
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Phone #: 8304926 >> Inspection requested via mobile web by Morgan Fitzgerald,, walk through,, need seal pack
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BLD-Wall Bracing | 12/11/2014 | 12/12/2014 | 12/12/2014 | A | PASS |
Tony Young
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Nick Phone #: ###-####
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BLD-Foundation | 11/5/2014 | 11/5/2014 | 11/5/2014 | P | PASS |
Phil Shearer
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Phone #: 2086971241 >> Inspection requested via mobile web by Heron
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BLD-Footing | 11/5/2014 | 11/5/2014 | 11/5/2014 | A | PASS |
Dave Hannah
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Phone #: 2086971241 >> Inspection requested via mobile web by Heron
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BLD-Footing | 11/4/2014 | 11/4/2014 | 11/4/2014 | P | PART |
Tony Young
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work in progress
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BLD-Footing | 10/31/2014 | 11/3/2014 | 11/3/2014 | A | NR |
Tony Young
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Phone #: 2086971241 >> Inspection requested via mobile web by Heron
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BLD-Footing | 10/31/2014 | 10/31/2014 | 10/31/2014 | P | NR |
Tony Young
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Phone #: 2086971241 >> Inspection requested via mobile web by Heron
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Issue PAID IN FULL permit | | | 10/30/2014 | | DONE |
Candy A. Nichols
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OVERRIDE | | | 10/29/2014 | | |
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Telephone call | | | 10/29/2014 | | DONE |
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emailed Morgan the fees and informed him his permit was ready for pickup
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Inspection Record Card- Bld | | | 10/29/2014 | | DONE |
Candy A. Nichols
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Permit Ready to Issue | | | 10/29/2014 | | DONE |
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Plan assigned to (JG) | | 10/16/2014 | 10/28/2014 | | PASS |
Javier Guzman
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10/28 T L1**
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Routing - PLAN CHECK | 10/23/2014 | | 10/28/2014 | | PASS |
Javier Guzman
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1st review completed | | | 10/28/2014 | | DONE |
Javier Guzman
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Case Summary (BLD) | | | 10/28/2014 | | DONE |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/28/2014 | | DONE |
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Routing - MECHANICAL | 10/24/2014 | | 10/24/2014 | | PASS |
Troy James
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Plan resubmittals received | | | 10/24/2014 | | DONE |
Christina Prado
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Received two sets of revised plan sheets marked SP as well as one set reduced site plan;plans stamped and taken to Javier for further review
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Routing - MECHANICAL | 10/21/2014 | | 10/23/2014 | | FAIL |
Troy James
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emailed correction to integrity
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Routing - PLANNING | 10/20/2014 | | 10/21/2014 | | PASS |
Sue Cummings
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Routing - Addressing | 10/16/2014 | | 10/20/2014 | | PASS |
Jason C. Taylor
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Routing - PUBLIC WORKS | 10/20/2014 | | 10/20/2014 | | PASS |
Jennifer Bruner
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Plans ACCEPTED BY PLAN TECH | | | 10/16/2014 | | DONE |
Christina Prado
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Intake Approval | | | 10/16/2014 | | PASS |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 10/16/2014 | | DONE |
Christina Prado
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Application received | | 10/16/2014 | | | |
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