Fee Review-notes | 12/21/1999 | 12/21/1999 | 2/18/2000 | | DONE |
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Permanent occupancy UNPAID FEE | | | 1/25/2000 | | DONE |
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Perm. Occ. Cert. #8104 issued 1-25-00 to the Floto Pharmacy (addn.)
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BLD-Final | 1/20/2000 | 1/21/2000 | 1/21/2000 | A | PASS |
Tom Arcoraci
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bob ###-#### - bill ###-#### please touch basis with bill for time Ok for perm. occ. 1/21/00 1:52:05 PM
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Permanent Occupancy | | 1/20/2000 | 1/20/2000 | | DONE |
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FIRE-Final Inspection | 1/20/2000 | 1/20/2000 | 1/20/2000 | P | PASS |
Joe Tawney
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###-#### Final ok for certificate of completion. 1/20/00 4:12:13 PM
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BLD-Framing/Rough-in | 1/13/2000 | 1/14/2000 | 1/14/2000 | A | PASS |
Tom Arcoraci
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###-#### BOB
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Issue PAID IN FULL permit | | | 1/6/2000 | | DONE |
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Plan assigned to (JCB) | 12/22/1999 | | 1/3/2000 | | PASS |
Jason Blais
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Routing - PLAN CHECK | 12/22/1999 | | 1/3/2000 | | PASS |
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Plan review report sent and faxed to architect. Plans look good. Approved and taken to front desk. Copy of permit and plan review report given to fire dept.
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/3/2000 | | |
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Print Occupancy Form | | | 1/3/2000 | | DONE |
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Inspection Record Card- Bld | | | 1/3/2000 | | DONE |
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Telephone call | | | 1/3/2000 | | DONE |
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called permit ready and fees due. left message
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Plan routing begun/TENANTS | | | 12/22/1999 | | DONE |
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Route to PLAN CHECK. Provide a copy of permit and plan review to Fire for their records.
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Pending Assignment by MYS | 12/22/1999 | | 12/22/1999 | | DONE |
Marlene Southard
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Plans ACCEPTED BY PLAN TECH | | | 12/21/1999 | | DONE |
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Received Certificate of Value | | | 12/21/1999 | | DONE |
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Application received | | | 12/21/1999 | | |
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Recd Pcfee & Taken To Pln CK | | | 12/21/1999 | | DONE |
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