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Case Activity Listing 4/17/2008 Case #: BUP2000 - 00403 10:34:45AM „u w. 4 • . ).. ate' Actwt -- ..Desch tton.... Date,1 �: •Date.2, -D tea Hold "Dis ; °:B �' - " „` BUPC005 Application received 9/25/2000 None DONE JMT 9/25/2000 JMT BUPC008 Permit created 9/25/2000 None DONE JMT 9/25/2000 JMT BUPC740 Framing Insp 1/11/2002 None FAIL RB 1/11/2002 ELC2001 - 00056 (R) status w/ RB $798.67 fee due. ELR2001 -0031 1 (1)- status w/ no inspections made to date. Draftstopping to be achieved at drywall- OK, but not done yet. Grab bar blocking needed at bathrm. Nail plate electrical. Submit special inspection reports, i.e. welding, high- strength bolting, etc. BUPC758 Firewall Insp 1/17/2002 None PART RB 1/22/2002 1 -hr. corridor RB BUPC760 Gyp Board Insp 1/22/2002 None PASS RB 1/23/2002 RB BUPC799 Final Inspection 3/20/2002 None FAIL RB 3/20/2002 RB BUPC802 Final Inspection 2/4/2004 None PASS RB 2/4/2004 Only that part being occupied at this RB present time. BUPC960 Case Finaled 2/4/2004 None DONE RB 2/4/2004 RB BUPC974 Phone call (see note) 2/4/2004 None DONE JMT 2/4/2004 E - MAIL TO SUE R., REQUEST TO JMT PROCESS C/O Page 1 of 4 CaseActivity..rpt 4/17/2008 Case Activity Listing 10:34:45AM CCEL Case #: BUP2000 -00403 As si nea one , „ >...... ,�Y�r,.,, . .. , T ,...., , , a n3 G, b, ,5L .,;. a •a „ ,x . „z. ., a w %':.,` , .. ,. .. ,,:. , . `.. ., _ ... 1. ,. ,. /.,. .�•i`.„ '^ j� y Act►v Descri tt n Date Date 2 „ , ates y, BUPC970 Plans sent to 9/23/2004 None DONE JAM 9/23/2004 microfilming JAM BUP1630 Issue Certificate of 2/4/2004 None DONE JMT 1/29/2008 Occupancy JMT BUPC012 Plans routed to Plans 9/25/2000 None DONE JMT 9/25/2000 Examiner JMT BUPCO15 Plan Review Ltr. to 10/4/2000 None SENT 11/6/2000 To Wayne Gerig Ofc. Svcs. RDP BUPC018 Revised plans reed 12/18/2000 None NOTE 12/18/2000 Still has one outstanding issue to from a 1 RDP provide for issuance pp BUPC018 Revised plans reed 12/26/2000 None DONE RDP 12/26/2000 from app! RDP BUPCO24 Plans 12/26/2000 None DONE RDP 12/26/2000 checked/approved by RDP PE BUPCO26 Approved plans 12/26/2000 None DONE RDP 12/26/2000 routed to DSTs RDP BUPC705 Foot/Found Insp 7/30/2001 None PASS RDP 7/30/2001 RDP BUPC710 Post/Beam Insp 8/14/2001 None PART RDP 9/12/2001 Ok to subfloor except back wall - RB leave open for plumbing inspection. BUPC740 Framing Insp 1/10/2002 None FAIL RB 1/11/2002 RB Page 2 of 4 CaseActivity..rpt 4/17/2008 Case Activity Listing 10:34:45AM « C CEL ? Case #: BUP2000 -00403 °:- As ° s'i ned'` one °, � . .,rte ote kook .r, ., ....� . _._ .._. s ° „ � .. , ,•fir. ;� ,:;�;; Dis :or,... � �B B �LV rM; ur n ll t 1.- > ate 2 : ate�3;: - ° =' =.Hold °`�;:: - -: %' >'), >D tion.�� ' a e� r ,�D D ° cts. , e .r,v n< =�:.: r BUPC742 Roof nailng Insp 9/12/2001 None PART RB 9/13/2001 Flush nail to sheathing. This RB inspection does not include crickets BUPC750 Insulation Insp 1/16/2002 None PASS TLP 1/17/2002 TLP BUPC757 Shear Wall Insp 9/24/2001 None PASS RDP 9/24/2001 RDP BUPC760 Gyp Board Insp 1/16/2002 None PASS TLP 1/17/2002 TLP BUPC762 Susp Ceilng Insp 2/22/2002 None PASS HAP 2/22/2002 HAP BUPC799 Final Inspection 3/14/2002 None TLP 3/19/2002 OK to do final inspection for c/o per HAP letter 3/15,02 from Dr Wayne Gerig to Gary Lampella, BO. Approved for c/o inspection with review on first TI per BO. BUPCO29 DST post - review 1/2/2001 None DONE DLH 1/2/2001 completed DLH BUPC090 Ready to issue 1/2/2001 None DONE DLH 6/5/2001 TIF deferred: delete fees in case; DEB receipt permit fees; issue permit; re -enter TIF fees in case. BUPC100 (F) Issue permit 6/7/2001 None DONE BB 6/7/2001 BLD BUPC112 Revisd pins subnnd 6/12/2001 None DONE JMT 6/12/2001 foundation plan to Bob Poskin after issue JMT BUPA050 Approved plans 6/13/2001 None DONE RDP 6/13/2001 Foundation revisions. Applicant routed to DSTs BB notified of fees due. bb Page 3 of 4 CaseActivity..rpt Case Activity Listing 4/17/2008 10:34:45AM E1 Case #: BUP2000 -00403 r „�,,,,,,., ,..�...,, F.. �, - -�. ; °A sst " rie d DQ . -., <.... ,,. �. �, >, -, „,_... -- <� , "." c.,,. - . - ... s ,., , ,.. :., f . ,, . . .. .� . � ,. •. • � -' \, . '°mac `" E + " ,i. 3 k . c k / s ate "3� Hol i t n- ate�1 ate 2 °b d�: `' ' B B , ofes =� ��' N °cri i �'D ton;: y ,,„ , . , .ca.�T.v.:¢� 'w -:,�:: ^.. ao, _,. - ; ..,i,<f, �, ;;a % „ •:, . <��;.,,,, ,nla ✓, , ., ,. - `'i %✓`J .. ., , s - �d•: "., . ,.. - -.f:9 ;w'�er.' , ^ ,�i,� .. ..� ... ,..,, _ �'' ;, ��.Qa... -. .+� s BUPA068 Hold release to Issued 6/13/2001 None DONE BB 6/13/2001 BB BUPC100 (F) Issue permit 7/16/2001 None DONE BB 7/16/2001 BLD BUPC757 Shear Wall Insp 9/14/2001 None PART RDP 9/14/2001 South WAII RDP BUPC710 Post/Beam Insp 9/24/2001 None PASS RDP 9/24/2001 RDP Page 4 of 4 CaseActivity..rpt