GCB-Final | 11/1/2010 | 11/2/2010 | 11/2/2010 | A | PASS |
Dave Hannah
|
|
|
Scope: FinalContact: Don @ ###-####
|
GCB-Final | 10/26/2010 | 10/27/2010 | 10/27/2010 | A | FAIL |
Dave Hannah
|
|
|
Scope: FinalContact: Don @ ###-#### no access/exit door as per plan
|
GCB-Framing | 10/13/2010 | 10/14/2010 | 10/14/2010 | A | PASS |
Dave Hannah
|
|
|
Scope: FramingContact: Dan @ ###-####Call in advance please
|
GCB-Final | 10/4/2010 | 10/5/2010 | 10/5/2010 | A | DEFR |
Dave Hannah
|
|
|
Scope: FinalContact: Rick @ ###-####
|
GCB-Framing | 9/17/2010 | 9/17/2010 | 9/17/2010 | P | NR |
Dave Hannah
|
|
|
Rick Phone #: ###-#### needs other trades to final ok to add window if gc zoning ok
|
Plan assigned to (SRZ) | 7/26/2010 | 7/26/2010 | 8/20/2010 | | DONE |
Sam Zahorka
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 8/20/2010 | | DONE |
Sam Zahorka
|
|
|
|
Issue and Courier | | | 8/20/2010 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 7/26/2010 | | 8/19/2010 | | PASS |
Sam Zahorka
|
|
|
|
1st review completed | | | 8/19/2010 | | DONE |
Sam Zahorka
|
|
|
|
Plan resubmittals received | | | 8/19/2010 | | DONE |
|
|
|
|
Application received | | | 7/23/2010 | | DONE |
|
|
|
|
Application received | | 7/26/2010 | | | |
|
|
|
plans received
|