Fee Review-notes | 6/12/2003 | 6/12/2003 | 6/12/2003 | | DONE |
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Fee Review-notes | 10/21/1999 | 10/21/1999 | 7/24/2000 | | DONE |
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Permanent occupancy | | | 6/28/2000 | | DONE |
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Perm. Occ. Cert. #8271 issued 6-28-00 to Harris & Co.
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Permanent Occupancy | | 6/27/2000 | 6/27/2000 | | DONE |
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BLD-Final | 6/26/2000 | 6/27/2000 | 6/27/2000 | A | PASS |
Jim Storey
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Cathy has the card!
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Code Occupancy Approval | | | 6/26/2000 | | PASS |
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ALL PARKING HAS NOW BEEN MARKED, FINAL SIGNED OFF.
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BLD-Final | 2/7/2000 | 2/7/2000 | 2/7/2000 | P | PART |
Jim Storey
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odie ###-#### card and plans on East wall of big room Temp occ ok safety glazing and office hardware not in place.
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BLD-Framing/Rough-in | 2/3/2000 | 2/4/2000 | 2/4/2000 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 02/03/2000 at 15:34:34. Contact: ###-####. Ceiling grid & fire stop ok. 2/4/00 11:57:28 AM
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FIRE-Final Inspection | 2/3/2000 | 2/4/2000 | 2/4/2000 | P | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 02/03/2000 at 15:35:36. Contact: ###-####.
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BLD-Framing/Rough-in | 1/6/2000 | 1/7/2000 | 1/7/2000 | A | PART |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 01/06/2000 at 12:28:18. Contact: ###-####. Ok to cover int. walls.
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Code Occupancy Approval | | | 1/4/2000 | | FAIL |
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UNCOMPLETED LANDSCAPE AND PARKING MARKING INCLUDING HANDICAPPED, BONDED FOR $5755 DOLLARS FOR DRH99-00224, TEMPORARY OCCUPANCY SIGNED OFF.
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Plan resubmittals received | | | 12/30/1999 | | DONE |
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RECEIVED MEMORANDUM TO THE PROJECT. ROUTED TO JIM STOREY. KMM
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BLD-Footing | 12/2/1999 | 12/3/1999 | 12/3/1999 | A | PART |
Jim Storey
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Brian ###-#### Ft. ok "South".
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Routing - PLAN CHECK | 11/26/1999 | | 12/1/1999 | | PASS |
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Plans approved and taken to front desk.
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Plan assigned to (JCB) | 10/22/1999 | | 12/1/1999 | | PASS |
Jason Blais
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/1/1999 | | |
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Print Occupancy Form | | | 12/1/1999 | | DONE |
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Inspection Record Card- Bld | | | 12/1/1999 | | DONE |
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Telephone call | | | 12/1/1999 | | DONE |
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permit ready, fees due and need ACHD cert.
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Issue PAID IN FULL permit | | | 12/1/1999 | | DONE |
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Plan resubmittals received | | | 11/30/1999 | | DONE |
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RECEIVED TWO COPIES OF ADDENDUM NO 1 AND ONE LETTER OF RESPONSE TO PLAN REVIEW, ALL FROM HUMMEL ARCH. ROUTED TO JASON. KMM
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Routing - FIRE | 11/23/1999 | 11/26/1999 | 11/26/1999 | | PASS |
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Plan Review Completed(1st rev) | | | 11/26/1999 | | PEND |
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Routing - PLAN CHECK | 11/1/1999 | 11/1/1999 | 11/23/1999 | | FAIL |
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Plan review report sent and faxed to architect. Resubmittal drawings and response required. Plans routed to fire dept.
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Plan resubmittals requested | | | 11/23/1999 | | PEND |
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Routing - PLANNING | 10/25/1999 | | 11/1/1999 | | PASS |
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Approved per DRH99-00224.
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Routing - PUBLIC WORKS | 10/25/1999 | | 10/25/1999 | | PASS |
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Plan routing begun/TENANTS | | | 10/22/1999 | | DONE |
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Route to PUBLIC WORKS, PLANNING, PLAN CHECK and FIRE. Structural to be reviewed by Plan Reviewer.
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Plans ACCEPTED BY PLAN TECH | | | 10/22/1999 | | |
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Pending Assignment by MYS | 10/22/1999 | | 10/22/1999 | | DONE |
Marlene Southard
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Telephone call | | | 10/21/1999 | | DONE |
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Application received | | | 10/21/1999 | | |
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