Receive PAYMENT IN FULL | | | 7/14/1999 | | |
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Fee Review-notes | 3/17/1999 | | 6/18/1999 | | |
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subs value higher
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Letter of compliance | | | 6/1/1999 | | PASS |
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Letter of Compliance #16584 issued 6-1-99.
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INSP - Final | 5/13/1999 | 5/13/1999 | 5/13/1999 | | PASS |
Joe Tawney
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/ / 406 - REINSP OK FOR PERM OCC
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INSP-Final Inspection | 5/10/1999 | 5/11/1999 | 5/11/1999 | A | FAIL |
Joe Tawney
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05/11/99 406 - FINAL FAIL FIRE EXT, VENTS TO PLENUM, TEST DET & DAMPER
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INSP-Final Inspection | 5/10/1999 | 5/10/1999 | 5/10/1999 | P | FAIL |
Carl Dependahl
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05/10/99 340 - Larry ###-####; need fire, etc.
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INSP - Framing/Rough-in | 4/15/1999 | 4/16/1999 | 4/16/1999 | P | PART |
Carl Dependahl
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04/16/99 340 - Galen ###-####; keep c/n, need eng'g change stamped, seal
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INSP - Wall cover | 4/9/1999 | 4/12/1999 | 4/12/1999 | A | FAIL |
Carl Dependahl
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04/12/99 340 - Scheduled by Hello!. Contact phone is [3714620]., need e
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INSP - Framing/Rough-in | 4/9/1999 | 4/12/1999 | 4/12/1999 | A | FAIL |
Carl Dependahl
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04/12/99 340 - Galen ###-####
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Office Staff conference/action | | | 3/18/1999 | | PASS |
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had them bring in owner contract to show dollar amount.mps
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Issue PAID IN FULL permit | | | 3/18/1999 | | |
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Telephone call | | | 3/17/1999 | | PASS |
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he will be in to pick up permit and bring in a copy of the contract w/signature. value changed from 160,000.00 to present dollar amount
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Telephone call | | | 3/17/1999 | | MESS |
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left mess that plans are ready
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Routing - PLAN CHECK | 3/3/1999 | | 3/16/1999 | | PASS |
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Plan assigned to (R_H) | 2/24/1999 | | 3/16/1999 | | PASS |
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03/16/99 11:53:11 RMH - this action updated by action script from <<>> in Case No. BLD98-3789
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/16/1999 | | PASS |
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Print Pending Permit.LaserJet4 | | | 3/16/1999 | | PASS |
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Plan Reviewer's activity | | | 3/16/1999 | | PASS |
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Print Occupancy Form | | | 3/16/1999 | | |
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Inspection Record Card- Bld | | | 3/16/1999 | | |
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Plan resubmittals received | | | 3/15/1999 | | PASS |
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received one copy of revised sheet A-2 with calcs. Routed to Ron Hill. kmm
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Plan resubmittals received | | | 3/12/1999 | | PEND |
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RECEIVED RESUBMITTALS FROM BRS ARCHITECTS, FORWARDED SAME TO RON HILL. DAR 3/12/99
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Routing - FIRE | 3/2/1999 | | 3/3/1999 | | PASS |
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Plan Reviewer's activity | | | 3/2/1999 | | FAIL |
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Talked with engineer on phone, faxed requirements to Architect. Will Route to fire department.
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Routing - PLAN CHECK | 2/23/1999 | | 3/2/1999 | | FAIL |
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Plan Reviewer's activity | | | 3/1/1999 | | |
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BEGAN REVIEW
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Plan assigned to (MYS) | 12/7/1998 | | 2/24/1999 | | |
Marlene Southard
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Plan routing begun/TENANTS | | | 2/24/1999 | | |
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Route to PUBLIC WORKS, PLAN CHECK and FIRE.
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Routing - PUBLIC WORKS | 2/22/1999 | | 2/23/1999 | | PASS |
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Plans ACCEPTED BY PLAN CHECK | | | 2/22/1999 | | PEND |
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RECEIVED PLANS FROM BRS WITH PRICE COMPANY APPROVAL. WILL NOW BEGIN PROCESSING AND CIRCULATING PLANS. DAR 2/22/99
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Plans ACCEPTED BY PLAN TECH | | | 1/4/1999 | | FAIL |
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PLANS WERE NOT APPROVED BY JP REALTY.
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Recd Pcfee & Taken To Pln CK | | | 12/7/1998 | | |
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Application received | | | 12/7/1998 | | |
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