Fee Review-notes | 6/17/2003 | 6/17/2003 | 6/17/2003 | | DONE |
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Fee Review-notes | 8/31/1999 | | 7/24/2000 | | DONE |
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Permanent Occupancy | | 10/13/1999 | 10/13/1999 | | DONE |
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BLD-Final | 10/12/1999 | 10/13/1999 | 10/13/1999 | A | PASS |
Jim Storey
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JOAN--- ###-#### FN OCC INSP
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Permanent occupancy | | | 10/13/1999 | | DONE |
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Perm. Occ. Cert. #7940 issued 10-13-99 to Saving$mart in the Eastgate Shopping Center.
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BLD-Final | 9/29/1999 | 9/30/1999 | 9/30/1999 | P | FAIL |
Jim Storey
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JOAN 30 MINUTE NOTICE ###-#### pend others
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INSP - Framing/Rough-in | 9/10/1999 | 9/13/1999 | 9/13/1999 | A | PART |
Russ Owen
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OK, RESTROOM AREA PENDING ELECTRICAL
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INSP - Framing/Rough-in | 9/8/1999 | 9/9/1999 | 9/9/1999 | P | PART |
Jim Storey
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partion wall only
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Routing - PLAN CHECK | 9/8/1999 | 9/8/1999 | 9/8/1999 | | DONE |
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Received plans back from fire review - approved per attached comments. Processing for issuance of permit.
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/8/1999 | | DONE |
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To permit desk for issuance of permit based on attached plan review comments from fire code & plans review.
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Inspection Record Card- Bld | | | 9/8/1999 | | DONE |
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Print Occupancy Form | | | 9/8/1999 | | DONE |
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Issue PAID IN FULL permit | | | 9/8/1999 | | DONE |
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Plan assigned to (DRS) | 9/1/1999 | | 9/8/1999 | | PASS |
Dan Stuart
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9/8/1999 06:31:24 DRS - activity updated through activity BLDA022 from case BLD99-02625.
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Routing - FIRE | 9/7/1999 | 9/7/1999 | 9/7/1999 | | DONE |
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Routing - PLAN CHECK | 9/3/1999 | | 9/7/1999 | | PEND |
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Routing for fire code analysis review
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Print Pending Permit.LaserJet4 | | | 9/7/1999 | | PEND |
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Plan Review Completed(1st rev) | | | 9/7/1999 | | PASS |
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Received Certificate of Value | | | 9/3/1999 | | DONE |
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Received new certificate of value from Joan Prigge, Treasure Valley Builders, 09/03/99. Permit includes accessibility improvement to one of the restrooms and breakdown of initial estimates for electrical, $200.00; plumbing, $1,241.46; & sprinkler system adjustments, $100.00
Total $9,154.75. Original submital certificate of value was for $5,555.75 with no breakdown of additional costs.
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Routing - PUBLIC WORKS | 9/1/1999 | | 9/3/1999 | | PASS |
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Plan routing begun/TENANTS | | | 9/1/1999 | | |
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Route to PUBLIC WORKS, PLAN CHECK and FIRE.
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Plan assigned to (MYS) | 8/31/1999 | | 9/1/1999 | | |
Marlene Southard
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Application received | | | 8/31/1999 | | DONE |
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