| Plan Review Stops For Permit 23011294 |
| Review Stop |
AFFIDAVIT |
PRIVATE PROVIDER AFFIDAVIT |
| Rev No |
2 |
Status |
P |
Date |
2023-03-14 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2023-03-14 |
Time |
16:45 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2023-03-14 |
Time |
16:45 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
AFFIDAVIT |
PRIVATE PROVIDER AFFIDAVIT |
| Rev No |
1 |
Status |
F |
Date |
2023-03-14 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2023-03-14 |
Time |
07:49 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2023-03-14 |
Time |
07:49 |
Sent To |
|
|
| Notes |
| 2023-03-13 16:57:50 | PRIVATE PROVIDER AFFIDAVIT REVIEW | | | | | | CORRECTIONS NEEDED | | | | | | 1) MECHANICAL DRAWINGS DATED 1-10-23 - PRIVITE PROVIDER | | | AFFIDAVIT SAYS DATED 12-6-22 | | | 2) P-2.3A REV 15 DATED 1-5-23 NOT ON THE PRIVATE | | | PROVIDER AFFIDAVIT. |
|
|
| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
1 |
Status |
P |
Date |
2023-03-15 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2023-03-15 |
Time |
11:55 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2023-03-15 |
Time |
11:55 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
E |
ELECTRICAL |
| Rev No |
1 |
Status |
P |
Date |
2023-03-21 |
|
|
Cont ID |
|
| Sent By |
jleahy |
Date |
2023-03-21 |
Time |
09:54 |
Rev Time |
0.00 |
| Received By |
jleahy |
Date |
2023-03-21 |
Time |
07:51 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
FIRE |
FIRE DEPARTMENT |
| Rev No |
1 |
Status |
P |
Date |
2023-02-21 |
|
|
Cont ID |
|
| Sent By |
pleduc |
Date |
2023-02-21 |
Time |
|
Rev Time |
0.00 |
| Received By |
pleduc |
Date |
2023-02-21 |
Time |
16:19 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
G |
GAS REVIEW |
| Rev No |
1 |
Status |
P |
Date |
2023-03-15 |
|
|
Cont ID |
|
| Sent By |
ccole |
Date |
2023-03-15 |
Time |
16:09 |
Rev Time |
0.00 |
| Received By |
ccole |
Date |
2023-03-15 |
Time |
14:04 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
3 |
Status |
N |
Date |
2023-03-21 |
|
|
Cont ID |
|
| Sent By |
medwards |
Date |
2023-03-21 |
Time |
16:52 |
Rev Time |
0.00 |
| Received By |
medwards |
Date |
2023-03-15 |
Time |
08:40 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
2 |
Status |
N |
Date |
2023-03-14 |
|
|
Cont ID |
|
| Sent By |
shill |
Date |
2023-03-14 |
Time |
08:15 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2023-03-13 |
Time |
14:03 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
N |
Date |
2023-03-13 |
|
|
Cont ID |
|
| Sent By |
shill |
Date |
2023-03-13 |
Time |
14:02 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2023-02-17 |
Time |
13:27 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
M |
MECHANICAL (A/C) |
| Rev No |
1 |
Status |
P |
Date |
2023-03-21 |
|
|
Cont ID |
|
| Sent By |
medwards |
Date |
2023-03-21 |
Time |
16:51 |
Rev Time |
0.00 |
| Received By |
medwards |
Date |
2023-03-21 |
Time |
16:51 |
Sent To |
|
|
| Notes |
| 2023-03-21 16:52:13 | MECHANICAL AUDIT ONLY APPROVED ME |
|
|
| Review Stop |
P |
PLUMBING |
| Rev No |
1 |
Status |
P |
Date |
2023-03-15 |
|
|
Cont ID |
|
| Sent By |
ccole |
Date |
2023-03-15 |
Time |
16:10 |
Rev Time |
0.00 |
| Received By |
ccole |
Date |
2023-03-15 |
Time |
14:04 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
1 |
Status |
P |
Date |
2023-03-15 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2023-03-15 |
Time |
11:55 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2023-03-15 |
Time |
11:55 |
Sent To |
|
|
| Notes |
| 2023-03-15 11:56:44 | NEED THE ORIGINAL SIGNED AND SEALED PRIVATE PROVIDER | | | AFFIDAVIT DELIVERED TO THE BUILDING DIVISION |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
1 |
Status |
P |
Date |
2023-03-13 |
|
|
Cont ID |
|
| Sent By |
ckimmerl |
Date |
2023-03-13 |
Time |
10:38 |
Rev Time |
0.00 |
| Received By |
ckimmerl |
Date |
2023-03-13 |
Time |
10:38 |
Sent To |
|
|
| Notes |
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|
