|
12008469-600
| FR FNL | 7/13/2021 1:51:33 PM | rconte |
7/14/2021
|
7/13/2021
|
Approv
| |
RICK CONTE * 669-6608
|
|
62100088-602
| FR SUP | 7/12/2021 1:13:28 PM | AIRS |
7/13/2021
|
7/13/2021
|
Approv
| |
RICK CONTE * 669-6608
|
|
12008469-125
| BL FNL | 7/12/2021 7:53:26 AM | AIRS |
7/13/2021
|
7/13/2021
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
42101995-408
| GASFNL | 7/12/2021 7:53:26 AM | AIRS |
7/13/2021
|
7/13/2021
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
62100088-602
| FR SUP | 7/9/2021 1:38:04 PM | AIRS |
7/12/2021
|
7/12/2021
|
Cancel
| Cancelled by contractor, solenoid still not in yet. |
RICK CONTE * 669-6608
|
|
62100095-601
| FR ALM | 7/9/2021 3:52:11 PM | AIRS |
7/12/2021
|
7/11/2021
|
Cancel
| already APPROVED per Rick C. |
RICK CONTE * 669-6608
|
|
62100164-601
| FR ALM | 7/7/2021 10:12:59 AM | AIRS |
7/8/2021
|
7/8/2021
|
Approv
| |
RICK CONTE * 669-6608
|
|
62100095-601
| FR ALM | 7/7/2021 10:09:23 AM | AIRS |
7/8/2021
|
7/8/2021
|
Approv
| |
RICK CONTE * 669-6608
|
|
62100088-602
| FR SUP | 7/7/2021 1:48:14 PM | AIRS |
7/8/2021
|
7/8/2021
|
DisApprov
| Bad solenoid? per contractor. |
RICK CONTE * 669-6608
|
|
62100073-606
| FR SPR | 7/7/2021 1:46:12 PM | AIRS |
7/8/2021
|
7/8/2021
|
Approv
| |
RICK CONTE * 669-6608
|
|
12008469-110
| FIRE W | 7/7/2021 6:04:43 AM | AIRS |
7/7/2021
|
7/7/2021
|
Approv
| |
JOE JANSEN * 377-1722
|
|
32004141-304
| PL FNL | 7/2/2021 8:37:59 AM | AIRS |
7/6/2021
|
7/6/2021
|
Approv
| |
JOE JANSEN * 377-1722
|
|
62100088-602
| FR SUP | 7/1/2021 1:11:26 PM | AIRS |
7/6/2021
|
7/6/2021
|
DisApprov
| Bad transformer |
RICK CONTE * 669-6608
|
|
12008469-110
| FIRE W | 7/1/2021 11:03:16 AM | AIRS |
7/2/2021
|
7/2/2021
|
DisApprov
| |
MATT HAMILTON * 377-3919
|
|
32004141-304
| PL FNL | 6/29/2021 4:00:36 PM | AIRS |
6/30/2021
|
6/30/2021
|
DisApprov
| |
JOE JANSEN * 377-1722
|
|
22005079-204
| EL FNL | 6/29/2021 3:15:26 PM | SJCWeb |
6/30/2021
|
6/30/2021
|
Approv
| |
JOE JANSEN * 377-1722
|
|
42008530-403
| MC FNL | 6/28/2021 3:03:16 PM | SJCWeb |
6/30/2021
|
6/30/2021
|
Approv
| |
JOE JANSEN * 377-1722
|
|
42008530-403
| MC FNL | 6/28/2021 7:34:51 AM | SJCWeb |
6/29/2021
|
6/28/2021
|
Cancel
| |
*
|
|
42008530-405
| P MECH | 6/18/2021 2:52:48 PM | SJCWeb |
6/21/2021
|
6/21/2021
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
12008469-612
| P FNL | 6/11/2021 4:56:28 PM | rconte |
6/11/2021
|
6/11/2021
|
Approv
| PARTIAL approved only for 1st floor stock/train only.NO PUBLIC or CHILDREN at this time. |
*
|
|
62100073-606
| FR SPR | 6/10/2021 2:41:58 PM | AIRS |
6/11/2021
|
6/11/2021
|
DisApprov
| APPROVED for 1st floor only at this time.Stock/Train only. |
RICK CONTE * 669-6608
|
|
62100095-601
| FR ALM | 6/10/2021 3:01:30 PM | AIRS |
6/11/2021
|
6/11/2021
|
DisApprov
| APPROVED for 1st floor only at this time.Stock/Train only. |
RICK CONTE * 669-6608
|
|
62100088-602
| FR SUP | 6/10/2021 2:44:06 PM | AIRS |
6/11/2021
|
6/11/2021
|
Cancel
| FM200 system is not ready |
RICK CONTE * 669-6608
|
|
12008469-802
| LNDSCP | 6/8/2021 8:35:47 AM | AIRS |
6/9/2021
|
6/10/2021
|
Approv
| |
Nate Walters * 669-5305
|
|
12008469-125
| BL FNL | 6/8/2021 8:35:47 AM | AIRS |
6/9/2021
|
6/9/2021
|
DisApprov
| downstairs approved |
JOE JANSEN * 377-1722
|
|
22005079-204
| EL FNL | 6/8/2021 8:35:47 AM | AIRS |
6/9/2021
|
6/9/2021
|
DisApprov
| downstairs approved |
JOE JANSEN * 377-1722
|
|
32004141-304
| PL FNL | 6/8/2021 8:35:47 AM | AIRS |
6/9/2021
|
6/9/2021
|
DisApprov
| downstairs approved |
JOE JANSEN * 377-1722
|
|
42008530-403
| MC FNL | 6/8/2021 8:35:47 AM | AIRS |
6/9/2021
|
6/9/2021
|
DisApprov
| Downstairs approved |
JOE JANSEN * 377-1722
|
|
42101995-408
| GASFNL | 6/8/2021 8:35:47 AM | AIRS |
6/9/2021
|
6/9/2021
|
DisApprov
| downstairs approved |
JOE JANSEN * 377-1722
|
|
22005079-210
| P RGHN | 5/28/2021 12:22:36 PM | SJCWeb |
6/1/2021
|
6/1/2021
|
Approv
| downstairs |
JOE JANSEN * 377-1722
|
|
12008469-000
| INFO.. | 5/29/2021 1:15:36 PM | AIRS |
6/1/2021
|
6/1/2021
|
Approv
| |
JOE JANSEN * 377-1722
|
|
12008469-120
| P FIRE | 5/27/2021 4:06:04 PM | AIRS |
5/28/2021
|
5/28/2021
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
42008530-633
| DAMP | 5/26/2021 2:32:59 PM | AIRS |
5/27/2021
|
5/27/2021
|
Approv
| |
RICK CONTE * 669-6608
|
|
42008530-405
| P MECH | 5/21/2021 8:06:00 AM | SJCWeb |
5/24/2021
|
5/24/2021
|
DisApprov
| no one on site 4:37 PM |
JOE JANSEN * 377-1722
|
|
42101995-408
| GASFNL | 5/20/2021 11:42:49 AM | AIRS |
5/21/2021
|
5/21/2021
|
DisApprov
| |
JOE JANSEN * 377-1722
|
|
42008530-405
| P MECH | 5/18/2021 2:45:43 PM | SJCWeb |
5/19/2021
|
5/19/2021
|
Approv
| |
JOE JANSEN * 377-1722
|
|
22005079-210
| P RGHN | 5/6/2021 3:12:32 PM | SJCWeb |
5/7/2021
|
5/7/2021
|
Approv
| |
JOE JANSEN * 377-1722
|
|
42008530-405
| P MECH | 5/4/2021 3:51:29 PM | SJCWeb |
5/5/2021
|
5/5/2021
|
Approv
| make up and bathrooms |
JOE JANSEN * 377-1722
|
|
22005079-212
| ENERGZ | 5/3/2021 2:34:16 PM | SJCWeb |
5/4/2021
|
5/4/2021
|
Approv
| |
JOE JANSEN * 377-1722
|
|
12008469-120
| P FIRE | 5/3/2021 3:13:06 PM | AIRS |
5/4/2021
|
5/4/2021
|
Approv
| |
JOE JANSEN * 377-1722
|
|
42008530-405
| P MECH | 4/26/2021 2:26:46 PM | SJCWeb |
4/27/2021
|
4/27/2021
|
Approv
| Mastic on 15’ of duct in hallway |
STEVE HILLYARD * 814-3500
|
|
12008469-115
| P FRMG | 4/12/2021 2:17:23 PM | bshugar |
4/12/2021
|
4/12/2021
|
Approv
| Store front main entrance |
MATT HAMILTON * 377-3919
|
|
12008469-127
| FLASH. | 4/9/2021 1:59:39 PM | AIRS |
4/12/2021
|
4/12/2021
|
Cancel
| per mh wrong inspection |
MATT HAMILTON * 377-3919
|
|
12008469-000
| INFO.. | 4/9/2021 1:58:43 PM | AIRS |
4/12/2021
|
4/12/2021
|
Cancel
| per mh wrong inspection |
MATT HAMILTON * 377-3919
|
|
42008530-405
| P MECH | 4/7/2021 12:21:56 PM | SJCWeb |
4/8/2021
|
4/8/2021
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
12008469-119
| P INSU | 4/2/2021 9:42:02 AM | AIRS |
4/5/2021
|
4/5/2021
|
Cancel
| Per contractor |
MATT HAMILTON * 377-3919
|
|
22005079-210
| P RGHN | 3/31/2021 7:38:37 AM | SJCWeb |
4/1/2021
|
4/1/2021
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
32004141-303
| RGH PL | 3/30/2021 1:32:09 PM | AIRS |
3/31/2021
|
3/31/2021
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
12008469-131
| WINDOW | 3/30/2021 12:06:32 PM | AIRS |
3/31/2021
|
3/31/2021
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
12008469-119
| P INSU | 3/30/2021 12:05:54 PM | AIRS |
3/31/2021
|
3/31/2021
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
62100073-604
| FR HYA | 3/29/2021 1:54:14 PM | AIRS |
3/30/2021
|
3/30/2021
|
Approv
| |
RICK CONTE * 669-6608
|
|
22005079-210
| P RGHN | 3/29/2021 11:06:34 AM | SJCWeb |
3/30/2021
|
3/30/2021
|
Approv
| 16, 50% Second floor |
STEPHANIE MURRAY * 209-1742
|
|
12008469-105
| FRAMNG | 3/26/2021 12:22:06 PM | AIRS |
3/29/2021
|
3/29/2021
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
12008469-119
| P INSU | 3/26/2021 12:21:28 PM | AIRS |
3/29/2021
|
3/29/2021
|
Approv
| 1st floor perimeter |
MATT HAMILTON * 377-3919
|
|
32004141-302
| TOPOUT | 3/25/2021 9:42:55 PM | AIRS |
3/26/2021
|
3/26/2021
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
22005079-210
| P RGHN | 3/18/2021 12:17:20 PM | SJCWeb |
3/19/2021
|
3/19/2021
|
DisApprov
| |
STEPHANIE MURRAY * 209-1742
|
|
22005079-210
| P RGHN | 3/16/2021 2:30:19 PM | SJCWeb |
3/17/2021
|
3/17/2021
|
Approv
| First floor exterior walls |
STEPHANIE MURRAY * 209-1742
|
|
12008469-115
| P FRMG | 3/10/2021 1:56:23 PM | AIRS |
3/11/2021
|
3/11/2021
|
DisApprov
| |
STEPHANIE MURRAY * 209-1742
|
|
12008469-105
| FRAMNG | 3/8/2021 12:51:43 PM | AIRS |
3/9/2021
|
3/9/2021
|
DisApprov
| |
MATT HAMILTON * 377-3919
|
|
12008469-120
| P FIRE | 3/4/2021 12:55:31 PM | AIRS |
3/5/2021
|
3/5/2021
|
Approv
| Elev shaft 2nd fl |
MATT HAMILTON * 377-3919
|
|
12008469-120
| P FIRE | 3/1/2021 2:53:23 PM | AIRS |
3/2/2021
|
3/2/2021
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
42101995-407
| GS RGH | 2/24/2021 3:17:48 PM | AIRS |
2/25/2021
|
2/25/2021
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
22005079-210
| P RGHN | 2/23/2021 3:38:47 PM | SJCWeb |
2/24/2021
|
2/24/2021
|
Approv
| Soffit lights |
STEPHANIE MURRAY * 209-1742
|
|
12008469-107
| SHTHNG | 2/18/2021 7:24:57 AM | AIRS |
2/19/2021
|
2/19/2021
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
32004141-307
| P TPOT | 2/17/2021 10:37:46 AM | AIRS |
2/18/2021
|
2/18/2021
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
12008469-117
| P WLLS | 1/28/2021 9:02:27 AM | AIRS |
1/29/2021
|
1/29/2021
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
32004141-307
| P TPOT | 1/15/2021 2:37:25 PM | AIRS |
1/19/2021
|
1/19/2021
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
12008469-115
| P FRMG | 1/18/2021 2:04:55 PM | AIRS |
1/19/2021
|
1/19/2021
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
12008469-104
| BEAMS. | 1/7/2021 3:32:26 PM | AIRS |
1/8/2021
|
1/8/2021
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
12008469-115
| P FRMG | 12/31/2020 11:28:08 AM | AIRS |
1/4/2021
|
1/4/2021
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
32004141-305
| S/W SV | 12/29/2020 12:40:01 PM | AIRS |
12/30/2020
|
12/30/2020
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
12008469-112
| P SLAB | 12/22/2020 12:29:03 PM | jevans |
12/23/2020
|
12/22/2020
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
12008469-104
| BEAMS. | 12/21/2020 7:53:57 AM | AIRS |
12/22/2020
|
12/22/2020
|
Cancel
| Per contractor |
MATT HAMILTON * 377-3919
|
|
22007987-205
| TMP PL | 11/4/2020 8:40:13 AM | SJCWeb |
11/5/2020
|
11/5/2020
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
12008469-102
| SLAB.. | 10/30/2020 7:38:56 AM | AIRS |
11/2/2020
|
11/2/2020
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
22005079-202
| U/SLAB | 10/14/2020 10:13:57 AM | SJCWeb |
10/15/2020
|
10/15/2020
|
Approv
| |
STEPHANIE MURRAY * 209-1742
|
|
32004141-301
| U/SLAB | 8/28/2020 1:31:50 PM | AIRS |
8/31/2020
|
8/31/2020
|
Approv
| as per SLM |
*
|
|
12008469-111
| P FNDT | 8/18/2020 12:52:12 PM | AIRS |
8/19/2020
|
8/19/2020
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
12008469-111
| P FNDT | 8/12/2020 9:57:32 AM | AIRS |
8/13/2020
|
8/13/2020
|
Approv
| Elevator pit walls |
STEPHANIE MURRAY * 209-1742
|
|
12008469-111
| P FNDT | 8/10/2020 3:33:04 PM | AIRS |
8/11/2020
|
8/11/2020
|
Approv
| Elev pit base |
MATT HAMILTON * 377-3919
|
|
12008469-111
| P FNDT | 8/7/2020 4:33:03 PM | AIRS |
8/10/2020
|
8/10/2020
|
Approv
| |
MATT HAMILTON * 377-3919
|
|
22005449-205
| TMP PL | 8/6/2020 1:41:08 PM | SJCWeb |
8/7/2020
|
8/7/2020
|
Approv
| |
JOE JANSEN * 377-1722
|
|
12008469-111
| P FNDT | 8/6/2020 8:18:11 AM | AIRS |
8/7/2020
|
8/7/2020
|
Approv
| |
JOE JANSEN * 377-1722
|