Receive PAYMENT IN FULL | | | 3/16/2000 | | DONE |
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Telephone call | | | 1/27/2000 | | DONE |
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1/26/00 peggy with the gc called wanting to know what the fees were for....
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Fee Review-notes | 10/27/1998 | | 12/15/1998 | | DONE |
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FINAL PLAN CHECK DIDN'T GET ENTERED. I FEE DUED FOR ADDITIONAL VALUE AND THE FINAL PLAN CHECK. LH
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INSP - Final | 11/10/1998 | 11/10/1998 | 11/10/1998 | | PASS |
Joe Tawney
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/ / 406 - REINSP OK FOR PERM OCC
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Permanent Occupancy | | 11/10/1998 | 11/10/1998 | | DONE |
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Permanent occupancy | | | 11/10/1998 | | PASS |
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Perm. Occ. Cert. #7487 issued 11-10-98 to the American Eagle Outfitters.
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INSP - Final | 11/9/1998 | 11/10/1998 | 11/9/1998 | A | |
Pat Lass
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###-#### DON
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INSP-Final Inspection | 11/9/1998 | 11/9/1998 | 11/9/1998 | P | PART |
Joe Tawney
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11/09/98 406 - DON ###-#### REINSP OK FOR TEMP OCC EMERG LIGHTS, SMOKE SEAL,DUCT DET SUPRV
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INSP-Final Inspection | 11/5/1998 | 11/6/1998 | 11/6/1998 | P | FAIL |
Joe Tawney
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11/06/98 406 - DON ###-#### FINAL FAIL SPKLRS EMERG LIGHTS PENETRATIONS SMOKE SEALS SUPRV DET
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INSP-Final Inspection | 10/30/1998 | 11/2/1998 | 11/2/1998 | A | PART |
Joe Tawney
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11/02/98 406 - JIM ###-#### FN INSP OK ON SPKLR ROUGH IN
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INSP - Framing/Rough-in | 10/30/1998 | 11/2/1998 | 11/2/1998 | A | PART |
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11/02/98 338 - made ok to drop in tiles need permit and eng for rolling
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INSP - Framing/Rough-in | 10/26/1998 | 10/26/1998 | 10/26/1998 | P | PART |
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10/26/98 338 - made ok to cover exit tunnel assy
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INSP - Conference | 10/20/1998 | 10/20/1998 | 10/20/1998 | | PART |
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/ / 338 - MADE OK 15 MIN
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INSP - Framing/Rough-in | 10/19/1998 | 10/20/1998 | 10/20/1998 | A | PART |
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10/20/98 338 - made ok to cover with ele and plm insp blessing fire caul
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INSP - Framing/Rough-in | 10/14/1998 | 10/15/1998 | 10/15/1998 | A | PART |
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10/15/98 338 - DON ###-#### PARTIAL made ok to cover the interior walls
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Print Pending Permit.LaserJet4 | | | 10/1/1998 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/1/1998 | | PASS |
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Received engineering and resubmitted plan sheets A5, A5a, & A6, ready to issue.
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Routing - PLAN CHECK | 9/23/1998 | | 10/1/1998 | | PASS |
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Plan resubmittals received | | | 10/1/1998 | | |
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RECEIVED A SET OF CALCULATIONS & SKETCHES FOR TENANT STORE FRONT IN RESPONCE TO ITEM #1. ROUTED TO RON HILL
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Print Occupancy Form | | | 10/1/1998 | | |
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Plan resubmittals received | | | 10/1/1998 | | PEND |
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Inspection Record Card- Bld | | | 10/1/1998 | | |
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Issue PAID IN FULL permit | | | 10/1/1998 | | |
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Telephone call | | | 10/1/1998 | | |
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talke to don gave dollar amount
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Plan assigned to (R_H) | 9/3/1998 | | 10/1/1998 | | PASS |
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10/01/98 13:08:50 R_H - this action updated by action script from <<>> in Case No. BLD98-2665
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Plan Review Completed(1st rev) | | | 9/22/1998 | | FAIL |
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UBC issues
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Routing - FIRE | 9/21/1998 | | 9/22/1998 | | PASS |
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Plan Reviewer's activity | | | 9/21/1998 | | FAIL |
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Faxed plan review requirements to architect, will route to fire department.
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Routing - PUBLIC WORKS | 9/3/1998 | | 9/8/1998 | | PASS |
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Plan assigned to (MYS) | 8/31/1998 | | 9/3/1998 | | |
Marlene Southard
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Plan routing begun/TENANTS | | | 9/3/1998 | | |
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Route to PUBLIC WORKS, PLAN CHECK and FIRE.
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Routing - PLAN CHECK | 9/9/1998 | | 9/3/1998 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 8/31/1998 | | |
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Application received | | | 8/31/1998 | | |
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