DOC - Permit Finaled | | | 3/25/2010 | | DONE |
Tisha Gallop
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received payment, per Bob A. ok to doc-final permit, mailed C of O to Janice Gilmore/Moneytree Inc.
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Permanent Occupancy | | | 3/25/2010 | | DONE |
Tisha Gallop
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Case Summary (BLD) | | | 3/25/2010 | | DONE |
Tisha Gallop
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BLD-Final | 3/19/2010 | 3/19/2010 | 3/19/2010 | P | PASS |
Bob Archibald
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Site inspection to verify life safety requirements per approved plans on file. Occupancy approved for issuance of CO upon receipt of a 2 hour administartive fee from corporate office.
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Reopen Permit (ISS) | | | 3/19/2010 | | DONE |
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Receive PAYMENT IN FULL | | | 7/26/1999 | | |
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INSP - Final | 4/22/1999 | 4/23/1999 | 4/23/1999 | A | PART |
Wes Worcester
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04/23/99 342 - Scheduled by Hello!. Contact phone is [3717146].
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INSP - Final | 4/21/1999 | 4/21/1999 | 4/21/1999 | P | FAIL |
Wes Worcester
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04/21/99 342 - Scheduled by Hello!. Contact phone is [3717146]. need m
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Code Occupancy Approval | | | 4/21/1999 | | PASS |
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ALL CONDITIONS REQUIRED UNDER DRH98-0204 HAVE BEEN MET. FINAL OCC. SIGNED THIS DATE
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INSP-Final Inspection | 4/19/1999 | 4/19/1999 | 4/19/1999 | P | |
Rick Jackson
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###-#### MITCH//FIRE & LIFE SAFETY
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INSP-Final Inspection | 4/15/1999 | 4/16/1999 | 4/16/1999 | A | FAIL |
Rick Jackson
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04/16/99 409 - security access doors hardware not installed; address
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INSP - Wall cover | 4/14/1999 | 4/15/1999 | 4/15/1999 | A | PART |
Wes Worcester
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04/15/99 342 - Scheduled by Hello!. Contact phone is [3717146]. doing d
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CHANGE STATUS TO (I) | | | 4/14/1999 | | |
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INSP - Framing/Rough-in | 3/26/1999 | 3/26/1999 | 3/26/1999 | P | PASS |
Wes Worcester
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03/26/99 342 - Scheduled by Hello!. Contact phone is [3717146].
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INSP - Framing/Rough-in | 3/9/1999 | 3/9/1999 | 3/9/1999 | P | PASS |
Wes Worcester
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03/09/99 342 - Scheduled by Hello!. Contact phone is [3717146].
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INSP - Framing/Rough-in | 3/2/1999 | 3/3/1999 | 3/3/1999 | P | FAIL |
Wes Worcester
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03/03/99 342 - need other trades rough in insp & finish frame
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Issue PAID IN FULL permit | | | 2/11/1999 | | |
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Received Certificate of Value | | | 1/20/1999 | | PASS |
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RECEIVED CERT. OF VALUE FOR DEMO. OF $10,000 ROUTED TO JOHN M.
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Received Certificate of Value | | | 1/20/1999 | | PASS |
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1-20-99 Received revised cert. project value of $40,000, value minus demo value. ROUTED TO JOHN M. KMM TAKEN TO FRONT DESK SO THEY CAN REVISE THEIR FEES AND VALUE. KMM
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Plan resubmittals received | | | 1/19/1999 | | PEND |
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RESUBMITTALS RECEIVED FROM MATT OF COLE AND ASSOCIATES, FORWORDED SAME TO JOHN MENARD. DAR 1/19/99
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/8/1999 | | PASS |
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Inspection Record Card- Bld | | | 1/8/1999 | | |
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Routing - PLAN CHECK | 1/8/1999 | | 1/8/1999 | | PASS |
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Print Occupancy Form | | | 1/8/1999 | | |
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Plan assigned to (JCM) | 11/10/1998 | | 1/8/1999 | | PASS |
John Menard
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Routing - PLAN CHECK | 10/29/1998 | | 1/5/1999 | | PEND |
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Plan resubmittals received | | | 1/4/1999 | | PASS |
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REVISED SITE PLAN SUBMITTED FOR PLANNING REVIEW.
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Plan assigned to (JML) | 10/14/1998 | | 11/10/1998 | | PEND |
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Plan Review Completed(1st rev) | | | 10/29/1998 | | FAIL |
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planning issue
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Routing - FIRE | 10/29/1998 | | 10/29/1998 | | PASS |
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Routing - PLAN CHECK | 10/22/1998 | | 10/29/1998 | | PEND |
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NEEDS PLANNING APPROVAL
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Routing - PUBLIC WORKS | 10/16/1998 | | 10/22/1998 | | PASS |
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Routing - PLANNING | 10/15/1998 | | 10/16/1998 | | FAIL |
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still need to submit a design review application.
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Application received | | | 10/14/1998 | | |
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Plans ACCEPTED BY PLAN TECH | | | 10/14/1998 | | PASS |
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10-14-98 REQUIRES DECLARATION FORM. FAXED ONE TO MATI YOUNG AT COLE AND ASSOC. KMM 10-19-98 RECEIVED THREE COPIES OF STRUCT. CALCS. ROUTED TO JOHN L. KMM 10-27-98 RECEIVED DECLARATION FORM. PUT ONE IN FILE AND TWO TO JOHN L. KMM
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Plan routing begun/TENANTS | 10/14/1998 | | 10/14/1998 | | |
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Routing - PLANNING | 1/5/1999 | | 1/7/1998 | | PASS |
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approved per DRH98-0204, except that landscape design must be addressed upon ACHD Commission action (at their Jan. 20, 1999 meeting).
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First Notice | | 4/4/2010 | | | |
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