BLD-Conference | 12/7/1999 | 12/7/1999 | 12/7/1999 | A | PART |
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walk through withJake Lehman and and Greg Ostrow on the req for the final insp that is scheduled for 12/9/1999
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Issue PAID IN FULL permit | | | 12/7/1999 | | DONE |
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FIRE-Sprinkler Rough-in | 11/9/1999 | 11/10/1999 | 11/10/1999 | P | PART |
Rick Jackson
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MARK--- ###-#### CELL FIRE R/I not a sprinkler R/I; contractor will submit alarm plans to indicate possible changes in auditorium.
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Issue PAID IN FULL permit | | | 10/27/1999 | | DONE |
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Inspection Record Card- Bld | | | 10/27/1999 | | DONE |
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Print Occupancy Form | | | 10/27/1999 | | DONE |
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(F) Reprint permit | | | 10/27/1999 | | DONE |
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Plan assigned to (MYS) | 10/19/1999 | | 10/26/1999 | | PASS |
Marlene Southard
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10/26/1999 07:41:56 MYS - activity updated through activity BLDA022 from case BLD99-03113.
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Routing - PLAN CHECK | 10/19/1999 | | 10/26/1999 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/26/1999 | | DONE |
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Inspection Record Card- Bld | | | 10/26/1999 | | DONE |
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Print Occupancy Form | | | 10/26/1999 | | DONE |
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Telephone call | | | 10/26/1999 | | DONE |
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called permit ready Gregory Kaslo ###-####
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Plan routing begun/TENANTS | | | 10/19/1999 | | DONE |
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Route to PLANNING & PLAN CHECK. Provide a copy to Fire for their records.
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Routing - PLANNING | 10/19/1999 | | 10/19/1999 | | PASS |
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x-ref. CZC99-0142 for storefront
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Received Certificate of Value | | | 10/15/1999 | | PASS |
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Fee Review-notes | 10/14/1999 | 10/14/1999 | 10/14/1999 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 10/14/1999 | | DONE |
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Application received | | | 10/14/1999 | | |
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Plans ACCEPTED BY PLAN TECH | | | | | PEND |
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MARLENE, I TOOK THESE PLANS IN NOT KNOWING WHAT YOU HAD DISCUSSED WITH MR. KALSO. I HOPE WHAT YOU ASKED FOR IS HERE. KMM
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