Second Notice | | 12/20/2015 | 12/24/2015 | | DONE |
Christina Prado
|
|
|
Completed 12-24-15
|
Print Statement | | | 12/24/2015 | | DONE |
Christina Prado
|
|
|
|
First Notice | | 11/30/2015 | 12/10/2015 | | DONE |
|
|
|
Mailed 12-11-15
|
Permanent Occupancy | | | 11/20/2015 | | DONE |
|
|
|
|
BLD-Final | 11/18/2015 | 11/19/2015 | 11/19/2015 | A | PASS |
Dave Hannah
|
|
|
Phone #: 8415809 >> Inspection requested via mobile web by Mike
|
FIRE-Final Inspection | 11/16/2015 | 11/17/2015 | 11/17/2015 | A | PASS |
Jim Page
|
|
|
FIR for sprinklers complete, no changes to fire alarms. Life fire safety inspection passed/complete
|
Case Summary (BLD) | | | 11/6/2015 | | DONE |
|
|
|
|
BLD-Framing/Rough-in | 10/28/2015 | 10/29/2015 | 10/29/2015 | A | PASS |
Dave Hannah
|
|
|
Phone #: 8415809 >> Inspection requested via mobile web by Mike
|
Permit Ready to Issue | | | 9/14/2015 | | DONE |
|
|
|
need GC and rev cert of val
|
Inspection Record Card- Bld | | | 9/14/2015 | | DONE |
|
|
|
|
Telephone call | | | 9/14/2015 | | DONE |
|
|
|
called Marva- told her we need GC and certificate of value- she said she is the GC, so asked that I add the fees
|
Issue PAID IN FULL permit | | | 9/14/2015 | | DONE |
|
|
|
|
Plan assigned to (JG) | 9/3/2015 | 9/3/2015 | 9/11/2015 | | PASS |
Javier Guzman
|
|
|
9/09 L1 BANNER BANK BUILDING TI COLGATE
|
Routing - PLAN CHECK | 9/3/2015 | | 9/11/2015 | | PASS |
Javier Guzman
|
|
|
|
1st review completed | | | 9/11/2015 | | DONE |
Javier Guzman
|
|
|
|
Case Summary (BLD) | | | 9/11/2015 | | DONE |
Javier Guzman
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 9/11/2015 | | DONE |
|
|
|
|
Routing - PUBLIC WORKS | 9/10/2015 | | 9/10/2015 | | PASS |
Beverly Mountain
|
|
|
|
Routing - Addressing | 9/3/2015 | | 9/10/2015 | | PASS |
Jason C. Taylor
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 9/3/2015 | | DONE |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 9/3/2015 | | DONE |
|
|
|
|
Intake Approval | | | 9/3/2015 | | PASS |
|
|
|
|
Application received | | 9/3/2015 | | | |
|
|
|
|