Fee Review-notes | 7/9/1999 | | 3/22/2000 | | DONE |
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NEED TO ADD 124,774.00 ADDITIONAL VALUE
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(F) Reprint permit | | | 3/22/2000 | | DONE |
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Permanent occupancy | | | 10/29/1999 | | DONE |
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Perm. Occ. Cert. #7977 issued 10-29-99 to Albertson's (offices).
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BLD-Final | 10/28/1999 | 10/28/1999 | 10/28/1999 | A | PASS |
Jim Storey
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Cavd w/owner
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Permanent Occupancy | | 10/28/1999 | 10/28/1999 | | DONE |
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Permanent Occupancy | | 10/28/1999 | 10/28/1999 | | DONE |
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BLD-Final | 10/5/1999 | 10/8/1999 | 10/8/1999 | A | PART |
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Mike ###-#### signed temp occ req card ele is temp
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FIRE-Final Inspection | 10/7/1999 | 10/8/1999 | 10/8/1999 | A | PASS |
Rick Jackson
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OCC. APPROVED
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Temporary occupancy | | | 10/8/1999 | | PART |
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Temp. Occ. Cert. #3927 issued 10-8-99 to Albertson's.
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FIRE-Final Inspection | 10/5/1999 | 10/7/1999 | 10/7/1999 | P | FAIL |
Rick Jackson
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Mike ###-####\alarms not ready to test
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BLD-Framing/Rough-in | 9/21/1999 | 9/22/1999 | 9/23/1999 | P | FAIL |
Jim Storey
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ceiling bill ###-#### late pm C/N posted
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INSP - Wall cover | 8/25/1999 | 8/26/1999 | 8/26/1999 | A | PASS |
Jim Storey
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08/26/99 301 - Scheduled by Hello!. Contact phone is [8594337].
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Issue PAID IN FULL permit | | | 8/2/1999 | | |
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Inspection Record Card- Bld | | | 7/22/1999 | | |
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Telephone call | | | 7/22/1999 | | PASS |
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###-####
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Print Occupancy Form | | | 7/22/1999 | | |
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Print Pending Permit.LaserJet4 | | | 7/21/1999 | | |
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Plan resubmittals received | | | 7/21/1999 | | |
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RECEIVED TWO COPIES OF REVISED SHEET A2.0 ONE COPY OF 8 X 11 COPY OF A2.0 ONE REVISED CERT. OF VALUE AND ONE COPY OF RESPONSE LETTER TO CITY COMMENTS. ROUTED TO JASON B. KMM
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Plan assigned to (JCB) | 7/12/1999 | | 7/21/1999 | | PASS |
Jason Blais
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/21/1999 | | |
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Routing - PLAN CHECK | 7/19/1999 | | 7/21/1999 | | PASS |
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Plans approved and taken to front desk.
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Plan Review Completed(1st rev) | | | 7/19/1999 | | |
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Plan resubmittals requested | | | 7/19/1999 | | PEND |
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Response and resubmittals needed.
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Plan Reviewer's activity | | | 7/19/1999 | | |
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Plan review report sent to architect. Awaiting response and resubmittal drawings addressing non-compliant or non-clarified issues.
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Routing - FIRE | 7/19/1999 | | 7/19/1999 | | PASS |
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Routing - PLAN CHECK | | | 7/19/1999 | | FAIL |
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Plan review letter sent and faxed to architect to address non-compliant or non-clarified items. Plans routed to fire.
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Routing - PUBLIC WORKS | 7/13/1999 | | 7/13/1999 | | PASS |
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Plans ACCEPTED BY PLAN CHECK | | | 7/12/1999 | | PEND |
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Plan assigned to (MYS) | 7/9/1999 | | 7/12/1999 | | |
Marlene Southard
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Plan routing begun/TENANTS | | | 7/12/1999 | | |
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Route to PUBLIC WORKS, PLAN CHECK and FIRE.
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Recd Pcfee & Taken To Pln CK | | | 7/9/1999 | | |
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Application received | | | 7/9/1999 | | |
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