Letter of compliance | | | 10/9/2000 | | DONE |
|
|
|
Letter of Compliance #19918 issued.
|
FIRE-Final Inspection | 9/20/2000 | 9/21/2000 | 9/21/2000 | P | PASS |
Rick Jackson
|
|
|
Scheduled by a contractor via Hello! on 09/20/2000 at 07:30:28. Contact: ###-####.
|
BLD-Final | 9/20/2000 | 9/21/2000 | 9/21/2000 | P | PASS |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 09/20/2000 at 07:32:17. Contact: ###-####.
|
FIRE-Final Inspection | 8/23/2000 | 8/28/2000 | 8/28/2000 | A | FAIL |
Rick Jackson
|
|
|
Scheduled by a contractor via Hello! on 08/23/2000 at 07:45:30. Contact: ###-####.
|
BLD-Final | 8/23/2000 | 8/24/2000 | 8/24/2000 | A | CANC |
Russ Owen
|
|
|
Scheduled by a contractor via Hello! on 08/23/2000 at 07:45:55. Contact: ###-####.This needs to go to jim301. 8/25/2000 9:45:57 AM
|
FIRE-Final Inspection | 1/12/2000 | 1/13/2000 | 1/13/2000 | P | FAIL |
Rick Jackson
|
|
|
Scheduled by a contractor via Hello! on 01/12/2000 at 15:49:24. Contact: ###-####. Sprinkler spacing. 1/14/00 2:37:10 PM
|
Receive PAYMENT IN FULL | | | 12/15/1999 | | DONE |
|
|
|
|
Fee Review-notes | 10/29/1999 | 10/29/1999 | 10/29/1999 | | DONE |
|
|
|
|
CHANGE STATUS TO (F) | | | 10/29/1999 | | DONE |
|
|
|
additional values from sub
|
Receive PAYMENT IN FULL | | | 6/1/1999 | | |
|
|
|
|
INSP - Framing/Rough-in | 3/17/1999 | 3/18/1999 | 3/18/1999 | A | PASS |
Jim Storey
|
|
|
03/18/99 301 - FRST-OPENING PROTECTION OK
|
INSP - Framing/Rough-in | 3/10/1999 | 3/11/1999 | 3/11/1999 | A | PASS |
Jim Storey
|
|
|
03/11/99 301 - FRAM-OK FRAMING
|
Issue & PRINT FEE-DUE permit | | | 2/10/1999 | | |
|
|
|
|
Print Occupancy Form | | | 2/8/1999 | | |
|
|
|
|
Inspection Record Card- Bld | | | 2/8/1999 | | |
|
|
|
|
Telephone call | | | 2/8/1999 | | |
|
|
|
CALLED PERMIT READY left message
|
Plan assigned to (JCM) | 1/22/1999 | | 2/5/1999 | | PASS |
John Menard
|
|
|
|
Routing - FIRE | 2/4/1999 | | 2/5/1999 | | PASS |
|
|
|
|
Plan Review Completed(1st rev) | | | 2/5/1999 | | PASS |
|
|
|
|
Routing - PLAN CHECK | 2/5/1999 | | 2/5/1999 | | PASS |
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 2/5/1999 | | PASS |
|
|
|
|
Plan Reviewer's activity | | | 2/4/1999 | | PASS |
|
|
|
PLANS REVIEWED AND APPROVED AS SUBMITTED WITH ATTACHED COMMENT LIST.
|
Routing - PLAN CHECK | 2/1/1999 | | 2/4/1999 | | PASS |
|
|
|
|
Routing - PUBLIC WORKS | 1/29/1999 | | 1/29/1999 | | PASS |
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 1/28/1999 | | PASS |
|
|
|
Sheets A3.2 and A9.2 signed by Dave White.
|
CHANGE STATUS TO (P) | | | 1/22/1999 | | |
|
|
|
|
Application received | | | 1/22/1999 | | PASS |
|
|
|
|
Plan assigned to (MYS) | 1/22/1999 | | 1/22/1999 | | |
Marlene Southard
|
|
|
|
Plan routing begun/TENANTS | | | 1/22/1999 | | |
|
|
|
|
Received Certificate of Value | | | 1/22/1999 | | PASS |
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 1/22/1999 | | PEND |
|
|
|
CONTACTED DAVE WHITE TO LET HIM KNOW THAT SHEET A3.2 AND SHEET A9.1 ON ISSUE COPY NEED TO BE SIGNED. KMM
|
Issue & PRINT FEE-DUE permit | | | 1/22/1999 | | |
|
|
|
|
CHANGE STATUS TO (I) | | | | | |
|
|
|
|