Receive PAYMENT IN FULL | | | 3/30/2000 | | DONE |
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(F) Reprint permit | | | 2/15/2000 | | DONE |
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(F) Reprint permit | | | 2/15/2000 | | DONE |
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Fee Review-notes | 4/30/1999 | | 2/11/2000 | | DONE |
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Fee Review-notes | 4/12/1999 | | 2/10/2000 | | DONE |
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THIS PERMIT AND BLD99-
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Permanent occupancy UNPAID FEE | | | 2/3/2000 | | DONE |
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Perm. Occ. Cert. #8116 issued 2-3-00 to St. Luke's RMC for the Children's Specialty Center.
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Permanent Occupancy | | 2/2/2000 | 2/2/2000 | | DONE |
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BLD-Final | 2/2/2000 | 2/2/2000 | 2/2/2000 | P | PASS |
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Scheduled by a contractor via Hello! on 02/02/2000 at 10:06:28. Contact: ###-####.
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FIRE-Final Inspection | 1/27/2000 | 1/27/2000 | 1/27/2000 | P | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 01/27/2000 at 10:01:39. Contact: ###-####. occupancy approved 1/28/00 8:42:21 AM
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BLD-Final | 1/27/2000 | 1/27/2000 | 1/27/2000 | P | PART |
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Scheduled by a contractor via Hello! on 01/27/2000 at 10:02:23. Contact: ###-####. signed temp col ele need s more fixtures set 1/27/00 6:34:40 PM
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(F) Reprint permit | | | 1/27/2000 | | DONE |
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FIRE-Final Inspection | 1/24/2000 | 1/25/2000 | 1/25/2000 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 01/24/2000 at 09:58:36. Contact: ###-####. C/N issued. 1/25/00 1:35:13 PM
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BLD-Final | 1/24/2000 | 1/25/2000 | 1/25/2000 | P | FAIL |
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Scheduled by a contractor via Hello! on 01/24/2000 at 10:03:38. Contact: ###-####. c/n issued for guard rails at elevator lobby and for door hardware etc. 1/26/00 8:15:12 AM
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BLD-Final | 12/7/1999 | 12/7/1999 | 12/7/1999 | A | PASS |
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FIRE-Final Inspection | 12/6/1999 | 12/6/1999 | 12/6/1999 | P | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 12/06/1999 at 09:05:33. Contact: ###-####. Sprinkler R/I insp. Ok to cover phase I.
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BLD-Final | 12/6/1999 | 12/6/1999 | 12/6/1999 | P | FAIL |
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Scheduled by a contractor via Hello! on 12/06/1999 at 09:06:19. Contact: ###-####. Out of time will inspect #1 12/7/99.
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INSP - Wall cover | 9/2/1999 | 9/3/1999 | 9/3/1999 | A | PART |
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09/03/99 338 - madeok to cover "A" only
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CHANGE STATUS TO (I) | | | 7/15/1999 | | PASS |
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fees paid
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(F) Reprint permit | | | 7/15/1999 | | |
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Receive PAYMENT IN FULL | | | 7/8/1999 | | |
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Received partial PAYMENT | | | 7/1/1999 | | |
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CHANGE STATUS TO (R) | | | 6/9/1999 | | |
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per Dan Stuart
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Telephone call | | | 6/9/1999 | | |
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left message for Greg Ostrow
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Inspection Record Card- Bld | | | 6/9/1999 | | |
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Print Occupancy Form | | | 6/9/1999 | | |
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Plan assigned to (DRS) | 4/9/1999 | | 6/9/1999 | | PASS |
Dan Stuart
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Plan resubmittals received | | | 6/4/1999 | | PEND |
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RECEIVED PLAN RESUBMITTALS FROM GREG OSTROW, FORWDED SAME TO DAN STUART. 6/4/99
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Routing - FIRE | 5/4/1999 | | 5/6/1999 | | PASS |
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Plan Review Completed(1st rev) | | | 5/6/1999 | | PASS |
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Print Pending Permit.LaserJet4 | | | 5/3/1999 | | PEND |
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Plan resubmittals requested | | | 5/3/1999 | | PEND |
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Copy of review faxed and mailed to architect.
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Routing - PLAN CHECK | 4/30/1999 | | 5/3/1999 | | PEND |
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Completed preliminary review. Response from architect required. Copy of review faxed & mailed to architect, John Maulin. Routing to Fire Dept. for code review while waiting for response.
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Routing - PLAN CHECK | 4/15/1999 | | 4/30/1999 | | |
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Picked up plan to begin review.
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Routing - PLUMBING | 4/13/1999 | | 4/15/1999 | | PASS |
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Routing - PUBLIC WORKS | 4/9/1999 | | 4/13/1999 | | PASS |
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Plan assigned to (MYS) | 4/5/1999 | | 4/9/1999 | | |
Marlene Southard
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Plan routing begun/TENANTS | | | 4/9/1999 | | |
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Route to PUBLIC WORKS, PLUMBING, PLAN CHECK and FIRE.
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Plans ACCEPTED BY PLAN TECH | | | 4/6/1999 | | PASS |
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REQUIRES RECORD DECLARATION FORM. FAXED ONE TO GREGG OSTROW TO COMPLETE AND FAX BACK. KMM
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Received Certificate of Value | | | 4/5/1999 | | PASS |
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Application received | | | 4/5/1999 | | |
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Routing - PLAN CHECK | 5/7/1999 | | | | |
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