Voucher Form | | | 3/2/1999 | | REFU |
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PER CONTRACTS VALUE WAS TO HIGH GAVE A REFUND AND CHARGED AN ADMIN FEE OF 42.00 LH
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/3/1998 | | |
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change per dave
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CHANGE STATUS TO (I) | | | 8/3/1998 | | |
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change per dave
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INSP - Final | 6/24/1998 | 6/29/1998 | 6/29/1998 | A | PASS |
Tom Arcoraci
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06/29/98 408 - richard ###-####
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INSP - Energy code compliance | 5/19/1998 | 5/19/1998 | 5/19/1998 | P | PASS |
Tom Arcoraci
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05/19/98 408 - Scheduled by Hello!. Contact phone is [8612971].
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INSP - Framing/Rough-in | 5/15/1998 | 5/18/1998 | 5/18/1998 | A | FAIL |
Jim Sly
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05/18/98 316 - C/N...Truss corr...fireblk........e is [8612971].
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INSP - Framing/Rough-in | 4/28/1998 | 4/29/1998 | 4/29/1998 | A | PART |
Tom Arcoraci
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04/29/98 408 - ROB-###-#### / SHEAR WALL INSP.
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Issue PAID IN FULL permit | | | 4/20/1998 | | |
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Inspection Record Card- Bld | | | 4/14/1998 | | |
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Telephone call | | | 4/14/1998 | | PASS |
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TALKED TO CHRIS TO VERIFY PLANS ARE READY
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testing condition printout | | | 4/13/1998 | | |
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testing condition printout | | | 4/13/1998 | | |
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Inspector's copy Bld permit | | | 4/13/1998 | | |
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Plan assigned to (DJO) | 3/27/1998 | | 4/13/1998 | | PASS |
Dan Overy
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Routing - PUBLIC WORKS | 3/30/1998 | | 4/1/1998 | | PASS |
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INSP - Foundation | 4/1/1998 | 4/1/1998 | 3/31/1998 | P | PART |
Jim Sly
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04/01/98 316 - Soil, height, foot width OK...setbacks appear OK..No appr
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Print Pending Permit.LaserJet4 | | | 3/30/1998 | | |
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Office Staff conference/action | | | 3/30/1998 | | PEND |
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took to carl for early start
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Application received | | | 3/27/1998 | | |
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Routing - PLANNING | 3/27/1998 | | 3/27/1998 | | PASS |
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Routing - PLAN CHECK | 4/1/1998 | | | | PEND |
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