GCB-Final | 10/6/2010 | 10/7/2010 | 10/7/2010 | A | PASS |
Mike Jordan
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Scope: FinalContact: Karen @ ###-####. Final ok. Noted no signature on card for electrical final.
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GCB-Final | 9/17/2010 | 9/20/2010 | 9/20/2010 | A | NR |
Dave Hannah
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Scope: FinalContact: Dennis @ ###-#### needs to move exit sign and install sales counter alone with getting other trades to sign off
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GCB-Framing | 8/17/2010 | 8/18/2010 | 8/18/2010 | A | PASS |
Dave Hannah
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Scope: FramingContact: Dennis @ ###-#### ok to cover walls insulation also ok
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GCB-Framing | 8/13/2010 | 8/16/2010 | 8/16/2010 | A | PASS |
Dave Hannah
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Scope: Framing (Contractor asked for "Rough-In" - this was the best fit I could find)Contact: Dennis Raystric ###-####
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GCB-Courtesy | 8/9/2010 | 8/10/2010 | 8/10/2010 | A | PASS |
Dave Hannah
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Dennis Raystric ###-#### talked about framing
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Plan assigned to (SRZ) | 7/21/2010 | 7/21/2010 | 8/2/2010 | | DONE |
Sam Zahorka
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Routing - PLAN CHECK | 7/21/2010 | | 8/2/2010 | | PASS |
Sam Zahorka
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1st review completed | | | 8/2/2010 | | DONE |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/2/2010 | | DONE |
Sam Zahorka
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Issue and Courier | | | 8/2/2010 | | DONE |
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Telephone call | | | 8/2/2010 | | DONE |
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called dave hannah to pick up plans and return to garden city
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Application received | | | 7/12/2010 | | DONE |
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