BLD-Final | 1/11/2000 | 1/13/2000 | 1/13/2000 | P | PASS |
Alan Hauser
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sheila ###-#### fn occ----code for gar 4213 for access CALL TO MEET THERE C/C #18238. 1/14/00 2:25:35 PM
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BLD-Final | 1/10/2000 | 1/11/2000 | 1/11/2000 | A | FAIL |
Jim Sly
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Scheduled by a contractor via Hello! on 01/10/2000 at 11:47:16. Contact: ###-####. Not ready.
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BLD-Framing/Rough-in | 10/25/1999 | 10/26/1999 | 10/26/1999 | P | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 10/25/1999 at 16:13:02. Contact: ###-####.
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BLD-Energy code compliance | 10/26/1999 | 10/26/1999 | 10/26/1999 | P | PASS |
Jim Sly
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BLD-Framing/Rough-in | 10/20/1999 | 10/21/1999 | 10/21/1999 | A | FAIL |
Jim Sly
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shella ###-#### C/N.. Need blumb R/I approval and misc. frame corr.
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BLD-Framing/Rough-in | 10/12/1999 | 10/12/1999 | 10/12/1999 | P | PART |
Jim Sly
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after 3 pm Call first ###-#### Shear wall ok.
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BLD-Framing/Rough-in | 10/8/1999 | 10/11/1999 | 10/11/1999 | A | FAIL |
Jim Sly
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shear Sheila ###-#### c/n need appr. Plans for shear insp
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INSP - Foundation | 8/24/1999 | 8/25/1999 | 8/25/1999 | A | PASS |
Jim Sly
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08/25/99 316 - appears OK
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INSP - Foundation | 8/23/1999 | 8/23/1999 | 8/23/1999 | P | PART |
Jim Sly
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08/23/99 316 - Foot and rebar appear OK
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Issue PAID IN FULL permit | | | 8/20/1999 | | |
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Telephone call | | | 8/19/1999 | | |
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called permit ready
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Print Pending Permit.LaserJet4 | | | 8/19/1999 | | PEND |
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Plan assigned to (SAM) | 8/16/1999 | | 8/19/1999 | | PASS |
Steve Munroe
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08/19/99 13:32:21 SAM - this action updated by action script from <<>> in Case No. BLD99-2150
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Inspection Record Card- Bld | | | 8/19/1999 | | |
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Print Occupancy Form | | | 8/19/1999 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/19/1999 | | PASS |
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Plan assigned to (DJO) | | | 8/16/1999 | | PEND |
Dan Overy
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Routing - PLANNING | 7/30/1999 | | 7/30/1999 | | PASS |
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Print Pending Permit.LaserJet4 | | | 7/30/1999 | | PEND |
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Application received | | | 7/16/1999 | | |
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Routing - PLANNING | 7/16/1999 | | 7/16/1999 | | FAIL |
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driveway does not meet ordinance, access cannot be taken from common area lot.
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Routing - PUBLIC WORKS | 7/30/1999 | | | | PEND |
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Routing Off Site - A.C.H.D | 8/19/1999 | | | | |
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impact fee certificate 99-5428 paid $837.00 7/16/99
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