Receive PAYMENT IN FULL | | | 3/30/2000 | | DONE |
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Fee Review-notes | 2/15/2000 | 2/15/2000 | 2/15/2000 | | DONE |
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final value from st lukes 113,683.00 lh
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(F) Reprint permit | | | 2/15/2000 | | DONE |
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Fee Review-notes | 2/10/2000 | 2/10/2000 | 2/10/2000 | | DONE |
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DONE--ST LUKES FINAL CERT 113,863.00 LH
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(F) Reprint permit | | | 2/10/2000 | | DONE |
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(F) Reprint permit | | | 1/27/2000 | | DONE |
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Letter of compliance | | | 11/12/1999 | | DONE |
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Cert. of Compliance #18177 issued 11-12-99.
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BLD-Final | 10/19/1999 | 10/20/1999 | 10/20/1999 | A | PART |
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ron ###-#### Signed perm. Col. Occ. Req. card
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FIRE-Final Inspection | 10/19/1999 | 10/20/1999 | 10/20/1999 | A | PASS |
Rick Jackson
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ron ###-#### Occupancy approval
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INSP - Final | 9/15/1999 | 9/16/1999 | 9/16/1999 | A | PART |
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OK FOR TEMP - SIGNED TEMP CDL, FIRE CORRECTION IN FORCE
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INSP - Final | 9/14/1999 | 9/15/1999 | 9/15/1999 | A | FAIL |
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WILL RECALL TOMORROW
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FIRE-Final Inspection | 9/14/1999 | 9/14/1999 | 9/14/1999 | P | PART |
Rick Jackson
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NEED APPROVED PLANS
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INSP-Final Inspection | 9/13/1999 | 9/13/1999 | 9/13/1999 | P | FAIL |
Rick Jackson
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FIRE ALARM PLANS NOT APPROVED
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INSP-Final Inspection | 9/9/1999 | 9/10/1999 | 9/10/1999 | P | FAIL |
Rick Jackson
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NEED ALARM PLANS
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INSP - Framing/Rough-in | 7/8/1999 | 7/9/1999 | 7/9/1999 | A | PASS |
Jim Storey
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07/09/99 301 - basement wall cover ron ###-####
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Receive PAYMENT IN FULL | | | 7/1/1999 | | |
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Issue & PRINT FEE-DUE permit | | | 3/25/1999 | | |
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Inspection Record Card- Bld | | | 3/25/1999 | | |
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Telephone call | | | 3/25/1999 | | |
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called diane gave dollar amount
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Print Occupancy Form | | | 3/25/1999 | | |
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Routing - PLAN CHECK | 3/24/1999 | | 3/24/1999 | | PASS |
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Processing for issuance of permit
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Plan Review Completed(1st rev) | | | 3/24/1999 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/24/1999 | | PASS |
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Processing for issuance of permit.
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Routing - FIRE | 3/22/1999 | | 3/24/1999 | | PASS |
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Plan assigned to (DRS) | 2/4/1999 | | 3/24/1999 | | PASS |
Dan Stuart
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03/24/99 14:00:28 DRS - this action updated by action script from <<>> in Case No. BLD99-0288
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Routing - PLAN CHECK | 3/19/1999 | | 3/19/1999 | | PASS |
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Have been out of town on emergency. Completed review today. Forwarding to Fire Dept. for review.
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Print Pending Permit.LaserJet4 | | | 3/19/1999 | | PASS |
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Routing - PLAN CHECK | 2/8/1999 | | 3/11/1999 | | PEND |
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Picked up plan to begin review.
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Gay Receipt For Partial Pay | | | 3/10/1999 | | |
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Routing - PUBLIC WORKS | 2/5/1999 | | 2/8/1999 | | PASS |
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Plan routing begun/TENANTS | | | 2/4/1999 | | |
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Route to PUBLIC WORKS, PLAN CHECK and FIRE.
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Plan assigned to (MYS) | 2/1/1999 | | 2/4/1999 | | |
Marlene Southard
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Plans ACCEPTED BY PLAN TECH | | | 2/2/1999 | | PASS |
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Received Certificate of Value | | | 2/2/1999 | | PASS |
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Application received | | | 2/1/1999 | | PASS |
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