|
Clearance Sheet C2009-000322*005 |
|
|
|
Contractor:
NEAL, GARY HOWELL II |
|
|
Unpaid $0.00(); Paid $2,508.50(01626855)
|
|
|
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
Log
| FIRE MARSHALL REVIEW | 4/18/2025 lnewton | 5/21/2025 PWebb | pwebb | Rejected |
| 25 |
Plan Review
|
| FIRE RESUB MARSHAL REVIEW | 8/12/2025 lnewton | 9/2/2025 PWebb | pwebb | Approved |
| 0 |
Plan Review
|
| | 9/15/2025 nmcdowell | 9/16/2025 mhamilton | mhamilton | Rejected |
PPI/PPR
| 1 |
Plan Review
|
Notes
| |
Received plans via mail/Emailed pymnt link 4/17/2025 - lln
|
| |
Emailed Rejected Fire Comments 5/23/2025 - Cubby "110" - lln
|
| |
Emailed Approved Fire Comments 9/3/2025 - Back Hallway - lln
|
| |
E-MAILED REJECTION COMMENTS- REJECTED PLANS ROUTED BACK TO FIRE 9/16/25 AH
|
| |
Received Plans back from Bldg Dept 9/17/2025 - Cubby "108" - lln
|
| |
Rejected Plans checked out by Sarah Clarkin w/ Interplan 9/17/2025 - lln
|
|
|