| Date |
Text |
| 2006-09-05 00:00:00 | ****UNSAT **** |
| | |
| | *** PLEASE KNOW, PLANS HAVE ONLY BEEN |
| | SUBMITTED FOR "PLAN REVIEW" AND AHVE NOT |
| | BEEN SUBMITTED FOR PERMITTING. |
| | |
| | |
| | |
| | 1) NOTE: PLEASE BE SURE PLANS REFLECT |
| | THE FOLLOWING CODES AT A MINIMUM. |
| | 2004 FBC , 2002 NFPA-70, 2003 NFPA-101 |
| | PLEASE SEE ANY COMMENTS FROM OTHER |
| | TRADES WHICH MAY REQUEST OTHER CODES. |
| | |
| | 2) NOTE: PLEASE KNOW THAT ALL PLANS |
| | SUBMITTED FOR WORK DONE IN CITY PLACE |
| | WHETHER INTERIOR OR EXITERIOR, MUST |
| | CONTAIN THE REVIEW AND STAMP BY THE CITY |
| | PLACE MANAGMENT OFFICE. PLEASE BE SURE |
| | TO HAVE ALL PLANS STAMPED BY THEIR |
| | OFFICE BEFORE SUBMITTING FOR PERMIT. |
| | |
| | 3) NOTE: PLEASE VERIFY THE PANEL |
| | MANUFACTURE AS SHOWN. PLEASE SEE PANEL |
| | IS SHOWN AS "FPE" AND IT IS KNOWN TO |
| | THIS OFFICE THIS PARTICULAR MACY'IS A |
| | NEWER STORE AND FPE WAS OUT OF |
| | MANUFACTURING WHEN THIS STORE BUILT. |
| | PLEASE VERIFY. |
| | 110.3, 90.7 |
| | |
| | ** IMPORTANT** |
| | ONCE ALL REVIEWS ARE DONE AND PLANS ARE |
| | PICKED UP FOR CORRECTIONS, PLEASE BE |
| | SURE TO COMPLETELY REMOVE ALL OLD/VOIDED |
| | SHEETS AND ONLY INSERT NEW REVISED |
| | SHEETS INTO TWO COMPLETE SETS FOR REVIEW |
| | AND STAMPING. DO NOT LEAVE ANY |
| | OLD/VOIDED SHEETS IN SETS. |
| | PLEASE KNOW ONLY ONE SET OF THE |
| | OLD/VOIDED SHEETS SHOULD BE SUBMITTED |
| | FOR REFERENCE. |
| | THIS WILL HELP IN THE REVIEW PROCESS AND |
| | AVOID ANY DELAYS. |
| | |
| | PLEASE SUBMIT THE ABOVE INFORMATION FOR |
| | REVIEW. IF THERE ARE ANY QUESTIONS, |
| | PLEASE DO NOT HESITATE TO CALL. |
| | |
| | DEWEY PALMER |
| | ELECTRICAL PLAN REVIEW |
| | CONSTUCTION SERVICES DEPT. |
| | CITY OF WEST PALM BEACH |
| | 561-805-6717 |
| | [email protected] |
| | |
| | |
| 2006-08-31 00:00:00 | TAKEN OFF "HOLD" AND APPLIED DATE |
| | CHANGED TO 8/31 |
| 2006-08-24 00:00:00 | ** PROJECT ON "HOLD" AS FEES FOR PLAN |
| | REVIEW WERE NOT PAID. |
| | CALLED, PERMIT EXPEDITOR SONIA GONZALES, |
| | |
| | TO BE PAID BY TUESADAY 8/29, OR PLANS |
| | WILL BE REMOVED FROM BOARD AND PLACED |
| | OUT FRONT FOR PU. |
