Fee Review-notes | 6/2/1999 | | 4/17/2000 | | DONE |
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Letter of compliance | | | 10/19/1999 | | DONE |
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Letter of Compliance #17933 issued 10-19-99.
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Receive PAYMENT IN FULL | | | 8/19/1999 | | |
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INSP - Final | 7/30/1999 | 8/5/1999 | 8/6/1999 | A | PASS |
Jim Storey
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08/05/99 301 - final ok
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INSP - Final | 7/30/1999 | 7/30/1999 | 7/30/1999 | P | CANC |
Jim Storey
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07/30/99 301 - MIC #21 Matt *###-#### so sec. can page him
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INSP - Final | 6/17/1999 | 6/17/1999 | 6/18/1999 | P | FAIL |
Jim Storey
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06/17/99 301 - fire stop
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INSP-Final Inspection | 6/17/1999 | 6/17/1999 | 6/17/1999 | P | PASS |
Rick Jackson
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###-####//90315 PGR//FIRE & LIFE SAFETY occ approved
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Issue & PRINT FEE-DUE permit | | | 6/14/1999 | | |
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Print Occupancy Form | | | 6/11/1999 | | |
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Inspection Record Card- Bld | | | 6/11/1999 | | |
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Telephone call | | | 6/11/1999 | | |
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I e-mailed Dave White
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/11/1999 | | PASS |
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Plan assigned to (JCM) | 6/3/1999 | | 6/11/1999 | | PASS |
John Menard
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Routing - PLAN CHECK | 6/8/1999 | | 6/11/1999 | | PASS |
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Plan Review Completed(1st rev) | | | 6/8/1999 | | |
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Routing - FIRE | 6/7/1999 | | 6/8/1999 | | PASS |
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Plan Reviewer's activity | | | 6/7/1999 | | PASS |
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PLANS REVIEWED AND APPROVED AS SUBMITTED.
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Routing - PUBLIC WORKS | 6/3/1999 | | 6/4/1999 | | PASS |
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Received Certificate of Value | | | 6/3/1999 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 6/3/1999 | | PASS |
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Plan routing begun/TENANTS | | | 6/3/1999 | | |
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Plan assigned to (MYS) | 6/2/1999 | | 6/3/1999 | | |
Marlene Southard
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Application received | | | 6/1/1999 | | |
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