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Plan Review Details - Permit 23051023
| Plan Review Stops For Permit 23051023 |
| Review Stop |
AD |
ADDRESSING |
| Rev No |
1 |
Status |
N |
Date |
2023-06-08 |
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Cont ID |
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| Sent By |
aoliver |
Date |
2023-06-08 |
Time |
07:00 |
Rev Time |
0.00 |
| Received By |
aoliver |
Date |
2023-06-08 |
Time |
07:00 |
Sent To |
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| Notes |
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| Review Stop |
AFFIDAVIT |
PRIVATE PROVIDER AFFIDAVIT |
| Rev No |
1 |
Status |
P |
Date |
2023-06-20 |
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|
Cont ID |
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| Sent By |
rmcdouga |
Date |
2023-06-20 |
Time |
16:49 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2023-06-20 |
Time |
16:49 |
Sent To |
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| Notes |
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| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
1 |
Status |
P |
Date |
2023-06-21 |
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|
Cont ID |
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| Sent By |
rmcdouga |
Date |
2023-06-21 |
Time |
08:41 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2023-06-21 |
Time |
08:41 |
Sent To |
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| Notes |
| 2023-06-21 08:42:34 | BUILDING AUDIT PASSED. |
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| Review Stop |
E |
ELECTRICAL |
| Rev No |
1 |
Status |
P |
Date |
2023-06-26 |
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Cont ID |
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| Sent By |
mpeterso |
Date |
2023-06-26 |
Time |
09:51 |
Rev Time |
0.00 |
| Received By |
mpeterso |
Date |
2023-06-26 |
Time |
08:44 |
Sent To |
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| Notes |
| 2023-06-26 09:52:38 | AUDIT OF ELECTRICAL REVIEW PASSED. MP |
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| Review Stop |
HIST |
HISTORICAL |
| Rev No |
1 |
Status |
N |
Date |
2023-07-03 |
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|
Cont ID |
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| Sent By |
amhamilt |
Date |
2023-07-03 |
Time |
11:12 |
Rev Time |
0.00 |
| Received By |
amhamilt |
Date |
2023-07-03 |
Time |
11:12 |
Sent To |
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| Notes |
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| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
2 |
Status |
N |
Date |
2023-07-21 |
|
|
Cont ID |
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| Sent By |
lmarchan |
Date |
2023-07-21 |
Time |
14:52 |
Rev Time |
0.00 |
| Received By |
lmarchan |
Date |
2023-07-13 |
Time |
16:56 |
Sent To |
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| Notes |
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| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
N |
Date |
2023-07-05 |
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|
Cont ID |
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| Sent By |
lmarchan |
Date |
2023-07-05 |
Time |
15:40 |
Rev Time |
0.00 |
| Received By |
lmarchan |
Date |
2023-06-07 |
Time |
13:19 |
Sent To |
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| Notes |
| 2023-06-08 06:56:51 | REMOVED B & E |
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| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
2 |
Status |
P |
Date |
2023-07-21 |
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|
Cont ID |
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| Sent By |
jbaker |
Date |
2023-07-21 |
Time |
14:47 |
Rev Time |
0.00 |
| Received By |
jbaker |
Date |
2023-07-21 |
Time |
14:47 |
Sent To |
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| Notes |
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| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
1 |
Status |
F |
Date |
2023-07-05 |
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|
Cont ID |
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| Sent By |
rgathrig |
Date |
2023-07-05 |
Time |
15:09 |
Rev Time |
0.00 |
| Received By |
rgathrig |
Date |
2023-07-05 |
Time |
15:08 |
Sent To |
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| Notes |
| 2023-07-05 15:16:40 | | | | AUDIT FOR PRIVATE PROVIDER DOCUMENT FAILED | | | CERTIFICATE OF INSURANCE DOES NOT CONTAIN THE STATUTORY | | | LANGUAGE FOUND IN 553.791 (4)(B) THAT A CERTIFICATE OF | | | INSURANCE DEMONSTRATES PROFESSIONAL LIABILITY INSURANCE | | | COVERAGE IS IN PLACE FOR THE PRIVATE PROVIDER???S FIRM, | | | THE PRIVATE PROVIDER, AND ANY DULY AUTHORIZED | | | REPRESENTATIVE IN THE AMOUNTS REQUIRED BY 553.791(17) | | | | | | RICHARD GATHRIGHT | | | | | | |
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| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
1 |
Status |
P |
Date |
2023-06-20 |
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|
Cont ID |
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| Sent By |
rmcdouga |
Date |
2023-06-20 |
Time |
16:54 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2023-06-20 |
Time |
16:54 |
Sent To |
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| Notes |
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| Review Stop |
Z |
ZONING |
| Rev No |
1 |
Status |
P |
Date |
2023-06-15 |
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|
Cont ID |
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| Sent By |
vbroglia |
Date |
2023-06-15 |
Time |
10:41 |
Rev Time |
0.00 |
| Received By |
vbroglia |
Date |
2023-06-15 |
Time |
10:41 |
Sent To |
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| Notes |
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