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Permit Case Activity Listing 11/10/2004 8:23:39AM TIDEMARK Case #: BUP2003- 00026 COMPUTER SYSTEMS, INC. Assigned Done Updated Activity Description Date 1 Date 2 Date 3 Hold Disp To By By Notes BUPC005 Application received 1/16/2003 None DONE JMT 1/16/2003 JMT BUPC008 Permit created 1/16/2003 None DONE JMT 1/16/2003 received KC approval JMT BUPC012 Plans routed to Plans 1/16/2003 None DONE JMT 2/4/2003 per Gary ok to intake without Examiner GWL monies. submitted by architect and TVFR will be paying all fees BUPC012 Plans routed to Plans 1/30/2003 None DONE GWL 2/4/2003 Clair Company Examiner GWL BUPC018 Revisions rec'd/routed 3/5/2003 None DONE DEB 3/5/2003 ADA & various details to PE RCP BUPCO26 Approved plans 4/21/2003 None DONE BSB 4/21/2003 routed to PT BSB BUPCO24 Plans 4/21/2003 None DONE BSB 4/21/2003 Initial review done by Clair checked /approved by BSB Contractors, all review items PE responded to and cleared by Brian Blalock BUPC520 Mechanical Permit None 4/21/2003 Required BSB BUPC530 Electrical Permit None 4/21/2003 Required BSB BUPC705 Foot/Found Insp 9/19/2003 None PASS TLP 9/19/2003 TLP BUPC716 Reinf Steel Insp None 4/21/2003 BSB Page 1 of 3 CaseActivity..rpt Case Activity Listing 11/10/2004 8:23:41AM TIDEMARK Case #: BUP2003 -00026 COMPUTER SYSTEMS, INC. Assigned Done Updated Activity Description Date 1 Date 2 Date 3 Hold Disp To By By Notes BUPC727 Masonry Insp 10/17/2003 None PASS TLP 10/17/2003 TLP BUPC740 Framing Insp 9/26/2003 None PART RB 9/26/2003 RB BUPC742 Roof nailng Insp 8/27/2003 None PASS TLP 8/27/2003 TLP BUPC757 Shear Wall Insp 9/26/2003 None PART RB 9/26/2003 Interior- Wall line 4.5(2 -3) RB BUPC760 Gyp Board Insp 10/6/2003 None PASS TLP 10/6/2003 TLP BUPC762 Susp Ceilng Insp 10/27/2003 None DONE TLP 10/27/2003 TLP BUPC799 Final Inspection 11/7/2003 None FAIL RB 11/7/2003 RB BUPCO29 Post - review 4/24/2003 None DONE BB 4/24/2003 completed BB BUPC090 Ready to issue 4/24/2003 None DONE BB 4/24/2003 Identify contractor. BB BUPC100 (F) Issue permit 6/13/2003 None DONE DEB 6/13/2003 RCP BUPC018 Revisions rec'd /routed 8/19/2003 None DONE BSB 8/19/2003 Structural Revisions to PE BSB • Page 2 of 3 CaseActivity..rpt Case Activity Listing 11/10/2004 8:23:39AM TIDEMARK Case #: BUP2003 -00026 COMPUTER SYSTEMS, INC. Assigned Done Updated Activity Description Date 1 Date 2 Date 3 Hold Disp To By By Notes BUPCO27 Revisions 8/19/2003 None DONE BSB 8/19/2003 Structural Revisions apprv'd/routed to PT BSB BUPC760 Gyp Board Insp 9/11/2003 None PART TLP 9/11/2003 nailing & strapping mezzanine- 2nd RLB floor - BUPC707 Footing Drain None 9/29/2003 TLP BUPC705 Foot/Found Insp 9/29/2003 None PASS TLP 9/29/2003 TLP BUPC740 Framing Insp 9/30/2003 None PART TLP 9/30/2003 TLP BUPC757 Shear Wall Insp 9/30/2003 None PASS TLP 9/30/2003 TLP BUPA870 Final Inspection 11/13/2003 None PASS TLP 11/13/2003 TLP BUPC974 Phone call (see note) 2/18/2004 None DONE DLH 2/18/2004 Contacted architect, Bob Thrapp; left DLH message to pay $62.50 due and pick up structural revisions (since 8/20/03). BUPC160 Expired by limitation 3/1/2004 None DONE HAP 8/6/2004 Final inspection approved, but cannot JMT case final the permit with outstanding fees due. Put into expired status. If the fees are paid, let Hap know and the permit will be reinstated and case fmaled 8/6/04 PLANS PULLED AND WILL BE HELD UNTIL 11/13/05 AND DESTROYED. SEE JEANNE T. Page 3 of 3 CaseActivity..rpt II1N 11/10/2004 8:23AM Tidemark Payment History For SOLUTIONS' Case #: BUP2003 -00026 Recorded (Type Fee ID # Description Fees Paid Date Paid Check # Receipt # By Due History PRMT 200304210816189500 [BUILD] Permit Fee 1,134.30 1,134.30 6/13/2003 118075 27200300000000002469 CTR 0.00 5PCT 200304210816392700 [TAX] 8% State Tax 90.74 90.74 6/13/2003 118075 27200300000000002469 CTR 0.00 PLCK 200304210817182700 [BUPPLN] Pln Rv 737.30 737.30 6/13/2003 118075 27200300000000002469 CTR 0.00 FIRE 200304210817335900 [FLS] FLS Pln Rv 453.72 453.72 6/13/2003 118075 27200300000000002469 CTR 0.00 PLC2 200308191434270200 [ BUPPLN] Addl Pln Rv 62.50 62.50 Total Fees: $2,478.56 Paid: $2,416.06 TOTAL REMAINING DUE: $62.50 Page 1 of 1 CasePaymentHistory..rpt CITY OF TIGARD 24 -Hour BUILDING Inspection Line: (504,639 -4175 • INSPECTION DIVISION Business Line: • (503 )-639 -4171 MST Received /02— a 1 /iPate e / AM PM BUP Location / 7/3 5 / k .1)1 Suite MEC Contact Person Ph ( ) 700 7 "2 3 lQ 0 PLM Contractor Ph (_ ) // SWR BUILDING Tenant/Owner KT vnc CI '�te �_ <57`, ELC Footing Foundation ELC Access: Ftg Drain ELR Crawl Drain Slab Inspection Notes: SIT Post & Beam Shear Anchors Ext Sheath/Shear Int Sheath/Shear Framing Insulation Drywall Nailing . Firewall Fire Sprinkler Fire Alarm Susp'd Ceiling —. Roof �L C— 2 R EF O wF � (Oo .sd Z ART FAIL • = ING Post & Beam Under Slab Rough -In Water Service Sanitary Sewer Rain Drains Catch Basin / Manhole Storm Drain Shower Pan Other: Final PASS PART FAIL MECHANICAL Post & Beam Rough -In Gas Line Smoke Dampers Final PASS PART FAIL ELECTRICAL Service Rough -In UG/Slab Low Voltage Fire Alarm Final Reinspection fee of $ required before next inspection. Pay at City Hall, 13125 SW Hall Blvd. PASS PART FAIL SITE El Please call for reinspection RE: El Unable to inspect — no access Fire Supply Line P ADA Date 1/7/ 37O, Inspector 7? Ext Approach/Sidewalk • Other: Final DO NOT REMOVE this Inspection record from the job site. PASS PART FAIL