Fee Review-notes | 6/12/2003 | 6/12/2003 | 6/12/2003 | | DONE |
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Additional values from subcontractors.
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Fee Review-notes | 11/1/1999 | 11/1/1999 | 7/24/2000 | | DONE |
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BLD-Final | 5/3/2000 | 5/3/2000 | 5/3/2000 | | PASS |
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Final approved for occ.
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Permanent Occupancy | | 5/3/2000 | 5/3/2000 | | DONE |
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Permanent Occupancy | | 5/3/2000 | 5/3/2000 | | DONE |
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Permanent occupancy | | | 5/3/2000 | | DONE |
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Perm. Occ. Cert. #3976 issued 5-3-00 to All State Insurance.
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Telephone call | | | 4/20/2000 | | DONE |
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Gave Rich a head up on status of temp. He will follow up.
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BLD-Final | 2/22/2000 | 2/24/2000 | 2/24/2000 | P | PASS |
Russ Owen
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###-#### - call 1st so she can meet you there, everything has been approved except for handicapped rails
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Temporary occupancy | | | 2/24/2000 | | PART |
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Temp. Occ. Cert. #3976 issued 2-24-00 to Allstate Insurance.
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Code Occupancy Approval | | | 2/23/2000 | | FAIL |
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NO LANDSCAPE IN, NO CURBING IN, NO TRASH SCREENING IN, TO BOND FOR $4000.00 + 10% = $4400.00 TOTAL.
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FIRE-Final Inspection | 2/15/2000 | 2/16/2000 | 2/16/2000 | A | FAIL |
Rick Jackson
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Ann Reed ###-#### Final fail C/N issued. 2/16/00 11:53:41 AM
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BLD-Final | 2/15/2000 | 2/16/2000 | 2/16/2000 | A | FAIL |
Russ Owen
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Ann ###-#### Need other signatures on job card. 2/16/00 2:35:40 PM
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Print Occupancy Form | | | 2/16/2000 | | DONE |
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BLD-Framing/Rough-in | 1/18/2000 | 1/20/2000 | 1/20/2000 | A | FAIL |
Jim Storey
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###-#### Trans. to Perry P. 1/21/00 8:57:02 AM
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BLD-Framing/Rough-in | 1/7/2000 | 1/7/2000 | 1/7/2000 | P | NR |
Jim Storey
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ann reed ###-#### fr insp. Work in progress.
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BLD-Footing | 12/28/1999 | 12/29/1999 | 12/29/1999 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 12/28/1999 at 11:50:44. Contact: ###-####. PWOI dug up frost depth ok.
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Issue PAID IN FULL permit | | | 12/14/1999 | | DONE |
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Print Occupancy Form | | | 12/13/1999 | | DONE |
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Inspection Record Card- Bld | | | 12/13/1999 | | DONE |
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Telephone call | | | 12/13/1999 | | DONE |
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called permit ready and fees due. Need ACHD cert.
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Routing - PLAN CHECK | 12/2/1999 | 12/2/1999 | 12/10/1999 | | PASS |
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Plans approved and taken to front desk.
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Plan assigned to (JCB) | 11/23/1999 | | 12/10/1999 | | PASS |
Jason Blais
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11/23/99-Reassigned by MYS from Carl to Jason.
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/10/1999 | | |
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Plan resubmittals received | | | 12/9/1999 | | DONE |
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RECEIVED TWO COPIES OF REVISED SHEETS A3, A4 AND A5. ONE COPY OF A2 SHEET. ROUTED TO JASON B. KMM
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Routing - FIRE | 11/29/1999 | 12/1/1999 | 12/1/1999 | | PASS |
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Plan Review Completed(1st rev) | | | 12/1/1999 | | PASS |
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Plan resubmittals requested | | | 11/29/1999 | | PEND |
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Plan resubmittal sheets required for further review.
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Routing - PLAN CHECK | 11/23/1999 | | 11/29/1999 | | FAIL |
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Plan review report sent and faxed to architect. Plan resubmittals and response required for further review. Plans routed to fire dept.
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Routing - PLANNING | 11/12/1999 | | 11/23/1999 | | PASS |
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approved.
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Plan assigned to (CJW) | 11/8/1999 | | 11/23/1999 | | |
Carl Westfall
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Drawings accepted Nov 1, 1999. 14 days (Nov. 15). 30 days (Dec. 1). 11/23/99-Job reassigned to Jason Blais due to Carl's workload and priority status for the project by Jeff Jones.
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Routing - PUBLIC WORKS | 11/8/1999 | | 11/12/1999 | | PASS |
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Pending Assignment by MYS | 11/8/1999 | | 11/8/1999 | | DONE |
Marlene Southard
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Plan routing begun/TENANTS | | | 11/8/1999 | | DONE |
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Route to PUBLIC WORKS, PLANNING, PLAN CHECK and FIRE.
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Plans ACCEPTED BY PLAN TECH | | | 11/1/1999 | | DONE |
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PLANS ACCEPTED BY DAN ST. ARCH. WILL FAX INFORMATION TO DANNY. KMM
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Received Certificate of Value | | | 11/1/1999 | | DONE |
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Application received | | | 10/29/1999 | | |
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Recd Pcfee & Taken To Pln CK | | | | | |
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Case Summary (BLD) | | | | | |
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