Receive PAYMENT IN FULL | | | 5/8/2000 | | DONE |
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Fee Review-notes | 4/7/2000 | 4/7/2000 | 4/17/2000 | | DONE |
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Fee Review-notes | 5/19/1999 | | 3/22/2000 | | DONE |
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NEED TO ADD 102,403.00 ADDITIONAL VALUE TO BLD. LH from subs
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(F) Reprint permit | | | 3/22/2000 | | DONE |
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BLD-Final | 1/19/2000 | 1/20/2000 | 1/20/2000 | A | PASS |
Jim Storey
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###-#### L/C ok for final. 1/21/00 8:57:12 AM
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Letter of compliance | | | 1/20/2000 | | DONE |
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Letter of Compliance #18341 issued 1-20-00.
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FIRE-Final Inspection | 1/12/2000 | 1/13/2000 | 1/13/2000 | P | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 01/12/2000 at 15:52:28. Contact: ###-####. As shown. 1/14/00 2:37:18 PM
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FIRE-Final Inspection | 11/19/1999 | 11/19/1999 | 11/19/1999 | P | NR |
Rick Jackson
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JOE ###-#### Project not complete.
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INSP-Final Inspection | 9/8/1999 | 9/9/1999 | 9/9/1999 | A | FAIL |
Rick Jackson
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JOE DALSOGLIO ###-#### FN FIRE; 9/9 Spill control issues. jrb
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Receive PAYMENT IN FULL | | | 9/9/1999 | | DONE |
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Sprinkler Rough-in | 9/7/1999 | 9/7/1999 | 9/7/1999 | P | FAIL |
Rick Jackson
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heads obstructed; secondary containment problems with emergency shower
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INSP - Framing/Rough-in | 9/3/1999 | 9/3/1999 | 9/7/1999 | P | PASS |
Jim Storey
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###-####; 9/7 F1 dock. jrb
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INSP - Framing/Rough-in | 8/25/1999 | 8/26/1999 | 8/26/1999 | A | PART |
Jim Storey
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08/26/99 301 - work in progess ok
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INSP - Framing/Rough-in | 8/11/1999 | 8/12/1999 | 8/12/1999 | A | PART |
Jim Storey
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08/12/99 301 - joe ###-####
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INSP - Framing/Rough-in | 7/29/1999 | 7/30/1999 | 7/30/1999 | A | PASS |
Jim Storey
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07/30/99 301 - JOE ###-####
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Issue & PRINT FEE-DUE permit | | | 7/2/1999 | | |
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Inspection Record Card- Bld | | | 6/30/1999 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/30/1999 | | PASS |
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Print Occupancy Form | | | 6/30/1999 | | |
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Inspection Record Card- Bld | | | 6/30/1999 | | |
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Print Occupancy Form | | | 6/30/1999 | | |
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Plan assigned to (JCM) | 5/21/1999 | | 6/30/1999 | | PASS |
John Menard
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Routing - PLAN CHECK | 6/24/1999 | | 6/30/1999 | | PASS |
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Plan Review Completed(1st rev) | | | 6/24/1999 | | |
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Routing - FIRE | 6/16/1999 | | 6/22/1999 | | PASS |
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FED EXED ONE COPY OF PLANS TO FLOYD. BILL A WILL HOLD REMAINING COPY. KMM RECEIVED COPY OF FIRE REVIEW MINUS PLANS FROM FLOYD. APPROVED WITH CONDITIONS. I FAXED TO DAVE WHITE AND GAVE HARD COPY TO BILL A. KMM 6-23-99 RECEIVED THE PLAN COPY BACK FROM FLOYD ALONG WITH REVIEW COMMENTS. ROUTED TO BILL A. SO HE CAN PUT WITH THE COPY HE IS HOLDING. KMM
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Plan Reviewer's activity | | | 6/15/1999 | | PASS |
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PLANS REVIEWED AND APPROVED AS SUBMITTED WITH ATTACHED COOMMENT LIST.
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Routing - PLAN CHECK | 5/27/1999 | | 6/15/1999 | | PASS |
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Routing - PUBLIC WORKS | 5/21/1999 | | 5/27/1999 | | PASS |
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Plan assigned to (MYS) | 5/19/1999 | | 5/21/1999 | | |
Marlene Southard
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Plan routing begun/TENANTS | | | 5/21/1999 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 5/21/1999 | | PASS |
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Application received | | | 5/19/1999 | | |
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Received Certificate of Value | | | 5/19/1999 | | PASS |
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Print Pending Permit.LaserJet4 | | | | | |
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Print permit w/o conditions | | | | | |
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