Receive PAYMENT IN FULL | | | 5/18/1999 | | |
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(F) Reprint permit | | | 4/28/1999 | | |
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Fee Review-notes | 1/15/1999 | | 4/28/1999 | | |
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CONNELLY CONST. FAXED CONTRACT VALUE WENT UP LH
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Fee Review-notes | 10/27/1998 | | 4/28/1999 | | |
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INSP - Framing/Rough-in | 11/23/1998 | 11/24/1998 | 11/24/1998 | A | NR |
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11/24/98 333 - frame not ready
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INSP - Wall cover | 10/2/1998 | 10/5/1998 | 10/5/1998 | A | FAIL |
Jim Storey
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10/05/98 301 - cmu walls randy ###-#### CORR-CORREC-CALL FOR REINSP WHEN COMPLETED cmu gruted with out insp have special insp. verify bar location.
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INSP - Foundation | 9/18/1998 | 9/18/1998 | 9/18/1998 | P | PART |
Jim Storey
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09/18/98 301 - special insp on site pending report slip form cason pour.
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INSP - Foundation | 9/16/1998 | 9/17/1998 | 9/17/1998 | A | FAIL |
Jim Storey
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09/17/98 301 - Scheduled by Hello!. Contact phone is [9392822]. insp allready done c/n posted by wes w.
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Issue PAID IN FULL permit | | | 9/8/1998 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/1/1998 | | PASS |
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Inspection Record Card- Bld | | | 9/1/1998 | | |
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Print Occupancy Form | | | 9/1/1998 | | |
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Telephone call | | | 9/1/1998 | | PASS |
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steve ###-####
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Plan assigned to (MLO) | 7/20/1998 | | 9/1/1998 | | PASS |
Mike Otto
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Routing - PUBLIC WORKS | 8/28/1998 | | 8/31/1998 | | PASS |
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Plan Review Completed(1st rev) | | | 8/24/1998 | | FAIL |
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PW issues
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Routing - FIRE | 8/19/1998 | | 8/24/1998 | | PASS |
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Routing - PLAN CHECK | 8/12/1998 | | 8/19/1998 | | PASS |
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Routing - PLANNING | 8/11/1998 | | 8/12/1998 | | PASS |
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Routing - PLUMBING | 8/10/1998 | | 8/11/1998 | | PASS |
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Routing - PARKS DEPARTME | 7/23/1998 | | 8/7/1998 | | PASS |
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PUT A CALL INTO MARK DOOLEY OF PARKS AND REC. TO SEE IF HE NEEDS TO SIGN OFF ON PLANS. MARK DOOLEY REQUESTED TO SEE PLANS, WILL ROUTE TO MARK AFTER PW
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Routing - PUBLIC WORKS | 7/20/1998 | | 7/22/1998 | | FAIL |
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BRIAN LOOKED AT PLANS AND REQUESTED DRAINAGE CALCS. AND SPOKE WITH MIKE HUFFAKER ABOUT THIS NEED. BRIAN REQUESTED I ROUTE TO HIM NOW BECAUSE HE WILL BE GONE THE WEEK OF 7-27 THRU 7-23 ROUTE TO PARKS WHEN DONE WITH PW BRIAN FAILED PLANS AND REQUESTED A LETTER AND DRAINAGE CACULATIONS.
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Plan routing begun/NEW & ADDTN | | | 7/20/1998 | | |
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Routing Off Site - C.D.H | 6/22/1998 | | 7/20/1998 | | PASS |
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CAROL HAD APPROVED PAPER WORK WITH PLANS WHEN CSHQA SUBMITTED. STEVE SIGNED OFF ON PLANS FOR CAROL.
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Received Certificate of Value | | | 7/20/1998 | | |
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Plans ACCEPTED BY PLAN CHECK | | | 7/20/1998 | | PASS |
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REQUIRES LETTER REQUESTING THE USE OF THE 1997 UBC. SPOKE WITH STEVE BENNER OF THIS NEED. KMM GAVE ONE STRUCT. CALC AND TWO PROJECT MANUALS TO MIKE O. TO KEEP AT HIS DESK. PUT ONE COPY OF EACH WITH PLANS.
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Application received | | | 7/17/1998 | | |
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