Letter of compliance | | | 7/8/1999 | | PASS |
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Letter of Compliance #16617 issued 7-8-99.
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INSP - Final | 4/16/1999 | 4/16/1999 | 4/16/1999 | P | PASS |
Tom Arcoraci
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04/16/99 408 - OK FOR PERM OCC
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Fee Review-notes | 11/2/1998 | | 3/31/1999 | | |
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Fee Review-notes | 7/24/1998 | | 3/31/1999 | | |
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LINDA CHANGES ON PROJECT VALUE WENT FROM $350,000 TO $812,000 BLD # 98-1629
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INSP-Final Inspection | 3/10/1999 | 3/10/1999 | 3/10/1999 | P | PASS |
Joe Tawney
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03/10/99 406 - REINSP OK FOR CERT OF COMPLETION.
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CHANGE STATUS TO (I) | | | 2/26/1999 | | |
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(F) Reprint permit | | | 2/16/1999 | | |
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INSP - Final | 1/12/1999 | 1/12/1999 | 1/12/1999 | P | PART |
Tom Arcoraci
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01/12/99 408 - Scheduled by Hello!. Contact phone is [8664571]. ok for temp occ bathrooms and conf incomplete
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INSP-Final Inspection | 1/8/1999 | 1/8/1999 | 1/8/1999 | P | NR |
Joe Tawney
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01/08/99 406 - Scheduled by Hello!. Contact phone is [8664571]. INSP WAS INTENDED FOR STRUCTURAL GOT FOULED UP ON HELLO SYSTEM
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INSP-Final Inspection | 12/23/1998 | 12/23/1998 | 12/23/1998 | P | PART |
Joe Tawney
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12/23/98 406 - Scheduled by Hello!. Contact phone is [3963240]. FINAL OK FOR TEMP OCC FIRE EXT, CONF ROOM, SPKLR ESCUTCHONS
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INSP - Framing/Rough-in | 12/8/1998 | 12/8/1998 | 12/9/1998 | P | PART |
Tom Arcoraci
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12/08/98 408 - DAVE REIMER -###-#### -SIZEMICK PODS INSP-CALL 1ST BEFORE
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Receive PAYMENT IN FULL | | | 11/4/1998 | | |
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INSP - Conference | 11/1/1998 | 11/1/1998 | 11/1/1998 | | PASS |
Alan Hauser
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/ / 350 - meet with contractor to find out mech. permit
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Issue & PRINT FEE-DUE permit | | | 7/27/1998 | | |
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Plan assigned to (DRS) | 6/12/1998 | | 7/24/1998 | | PASS |
Dan Stuart
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07/24/98 07:24:36 DRS - this action updated by action script from <<>> in Case No. BLD98-1629
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/24/1998 | | PASS |
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To front desk to process for permit issuance.
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Telephone call | | | 7/24/1998 | | PASS |
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TALKED TO SAM BURROWS AT ###-#### TO VERIFY PLANS ARE READY
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Routing - PLAN CHECK | 7/24/1998 | | 7/24/1998 | | PASS |
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Recieved plans back from fire dept. plan review - approved as noted and attached. Processing for issuance of a permit.
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Print Occupancy Form | | | 7/24/1998 | | |
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Inspection Record Card- Bld | | | 7/24/1998 | | |
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Routing - FIRE | 7/9/1998 | | 7/23/1998 | | PASS |
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Plan Review Completed(1st rev) | | | 7/23/1998 | | PASS |
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all approved
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Print Pending Permit.LaserJet4 | | | 7/8/1998 | | PEND |
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Routing - PLAN CHECK | 7/7/1998 | | 7/8/1998 | | |
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PRELIMINARY REVIEW COMPLETE. COMMENTS FAXED & MAILED TO ARCHITECT, SAM BURROWS. NO RESPONSE REQUIRED. ROUTING TO FIRE DEPT. FOR REVIEW.
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Routing - PLAN CHECK | 6/16/1998 | | 7/7/1998 | | PEND |
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PICKED UP PLANS TO BEGIN PLAN REVIEW
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Received Certificate of Value | | | 6/24/1998 | | |
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NEW CERTIFICATE OF VALUE RECEIVED FROM SAM BURROWS INCREASING TOTAL VALUE OF PROJECT FROM $350,000 TO $812,000.
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Routing - PUBLIC WORKS | 6/12/1998 | | 6/16/1998 | | PASS |
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Plan routing begun/TENANTS | | | 6/12/1998 | | |
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Route to PUBLIC WORKS, PLAN CHECK and FIRE.
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Plan assigned to (MYS) | 6/8/1998 | | 6/12/1998 | | |
Marlene Southard
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Plans ACCEPTED BY PLAN CHECK | | | 6/9/1998 | | PASS |
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Issue & PRINT FEE-DUE permit | | | 6/8/1998 | | |
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Application received | | | 6/8/1998 | | |
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Received Certificate of Value | | | 6/8/1998 | | PEND |
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CONTACTED SAM BURROWS TO LET HIM KNOW THAT I NEED A ELEC. VALUE.
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