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Clearance Sheet C2023-000817

Clearance Sheet is Over 180 Days
Contractor: MARTY, NATHANIEL T
Unpaid $0.00(); Paid $8,643.00(01444727,1424530,1405081)
Cert Occ
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

Pre:      Street Num:      Street:      Class:      Post:      Zip  Supplemental:   

Expedited Review Required:   

Permit #Issue DateInfoContractorPaidDueAssocInfo
22304756 6/9/2023 1:46:46 PMU JEA HOLMAN, SPINKS G00[ FEEDER SERVICE PANEL Amps 500 - FEEDER SERVICE PANEL Amps 400 - (2) FEEDER SERVICE PANEL Amps 250 - (6) FEEDER SERVICE PANEL Amps 100 - FEEDER SERVICE PANEL Amps 60 - (3) FEEDER SERVICE PANEL Amps 150 - GENERATOR 1 - MAIN SERVICE PANEL Amps 1200 - ]
32302462 5/11/2023 11:56:52 AM CAMPBELL, KEITH MICHAEL00[ NEW CONSTRUCTION 136 - ]
42313166 10/18/2023 10:31:58 AMA HUNTER, KERRY E.00[ NEW HVAC Valuation 1691000 - ]
62300238 7/17/2023 10:09:07 AMSPKLBENDER, CHARLES A00[ SPRINKLER SYSTEM unit 411 - ]
62400002 1/3/2024 10:03:21 AMALRMHOLMAN, SPINKS G00[ FIRE ALARM Devices 213 - FS 2ND PLAN RE-SUB/3RD REVIEW 1 - ]
62400048 2/9/2024 11:02:39 AMALRMHOLMAN, SPINKS G00[ FIRE ALARM Devices 1 - ]
12307056 5/31/2023 3:20:16 PM324MARTY, NATHANIEL T00 
12308329 6/26/2023 9:17:56 AM435CPERRY, WARREN KEITH00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
FIRE MARSHALL REVIEW12/21/2022 lnewton1/3/2023 dfeagledfeagleRejected PRELIMINARY REVIEW 29 Plan Review
BLDG PLAN REVIEWER1/3/2023 clschmermund1/5/2023 jedwardsjedwardsRejected PRELIMINARY REVIEW 5 Plan Review
FIRE RESUB MARSHAL REVIEW3/16/2023 dlyons4/14/2023 dfeagledfeagleRejected All new plans with revisions added in. 11 Plan Review
BLDG RESUBMIT4/18/2023 clschmermund4/19/2023 jedwardsjedwardsRejected All new plans with revisions added in. 2 Plan Review
FIRE RESUB MARSHAL REVIEW4/28/2023 lnewton5/25/2023 dfeagledfeagleApproved 0 Plan Review
BLDG RESUBMIT5/25/2023 clschmermund5/26/2023 jedwardsjedwardsApproved 0 Plan Review
FIRE SPRINKLER SYSTEM6/2/2023 dlyons6/16/2023 dfeagledfeagleRejected 6 Plan Review
 6/22/2023 dlyons7/7/2023 dfeagledfeagleRejected 5 Plan Review
FIRE SPRINKLER SYSTEM7/11/2023 dfeagle7/11/2023 dfeagledfeagleApproved 0 Plan Review
 8/8/2023 dlyons8/16/2023 dlyonsdfeagleApproved 0 Plan Review
PENDING PERMIT ISSUES9/25/2023 nmcdowell9/26/2023 ajordanajordanApproved FEMA 0 Plan Review
FIRE ALARM SYSTEM11/6/2023 lnewton11/7/2023 dfeagledfeagleRejected 3 Plan Review
 11/21/2023 lnewton11/28/2023 dfeagledfeagleApproved Sprinkler Head Removal above Elevator 0 Plan Review
FIRE MARSHAL REVISION12/7/2023 lnewton12/8/2023 dfeagledfeagleRejected Generator Worksheet & Specs 5 Plan Review
BLDG REVISION12/8/2023 jcrodriguez12/8/2023 jedwardsjedwardsRejected Generator Worksheet & Specs 1 Plan Review
FIRE RESUB ALARM SYSTEM12/12/2023 lnewton12/13/2023 dfeagledfeagleRejected 4 Plan Review
FIRE RESUB ALARM SYSTEM12/20/2023 lnewton1/3/2024 dfeagledfeagleApproved 0 Plan Review
FIRE MARSHAL REVISION1/5/2024 lnewton1/18/2024 dfeagledfeagleRejected See Narrative/Structural, Architectural, Plumbing & Electrical Revisions 4 Plan Review
BLDG REVISION1/18/2024 bmsmith1/22/2024 jedwardsjedwardsRejected See Narrative/Structural, Architectural, Plumbing & Electrical Revisions 2 Plan Review
FIRE ALARM SYSTEM1/19/2024 lnewton1/26/2024 dfeagledfeagleRejected BDA 8 Plan Review
FIRE RESUB ALARM SYSTEM2/2/2024 lnewton2/9/2024 dfeagledfeagleApproved BDA 0 Plan Review
 2/7/2024 lnewton2/14/2024 dfeagledfeagleApproved Generator Worksheet & Specs 0 Plan Review
BLDG REVISION2/15/2024 mwerkheiser2/15/2024 jedwardsjedwardsApproved Generator Worksheet and Generator Specs. $53.00 Revision Fee. 0 Plan Review
 3/4/2024 dlyons3/14/2024 dfeagledfeagleApproved See Narrative/Structural, Architectural, Plumbing & Electrical Revisions 0 Plan Review
BLDG REVISION3/20/2024 jcrodriguez3/21/2024 jedwardsjedwardsRejected See Narrative/Structural, Architectural, Plumbing & Electrical Revisions (RESUBMITTAL) 1 Plan Review
 4/1/2024 dlyons4/23/2024 dfeagledfeagleApproved 0 Plan Review
BLDG REVISION4/23/2024 bmsmith4/23/2024 jedwardsjedwardsApproved See Narrative/Structural, Architectural, Plumbing & Electrical Revisions (RESUBMITTAL) 0 Plan Review
PENDING PERMIT ISSUES4/26/2024 jcrodriguez4/26/2024 jbrownjbrownApproved FINAL FEMA 0 Plan Review
FIRE MARSHAL REVISION4/29/2024 lnewton5/22/2024 dfeagledfeagleRejected Addressing Hold for Special Locking Arrangement 7 Plan Review
FIRE MARSHAL REVISION5/14/2024 dlyons5/15/2024 dlyonssschnellenbergerApproved Revised FA pages to address Generator monitoring 0 Plan Review
 5/15/2024 lnewton5/16/2024 sschnellenbergersschnellenbergerApproved Generator Monitoring 0 Plan Review
BLDG REVISION5/15/2024 bmsmith5/16/2024 jedwardsjedwardsApproved Revised FA pages to address Generator monitoring 0 Plan Review
BLDG REVISION5/22/2024 bmsmith5/23/2024 jedwardsjedwardsRejected Addressing Hold for Special Locking Arrangement 1 Plan Review
FIRE MARSHAL REVISION5/23/2024 lnewton5/29/2024 dfeagledfeagleApproved Addressing Hold for Special Locking Arrangement 0 Plan Review
BLDG REVISION5/29/2024 bmsmith5/29/2024 jedwardsjedwardsApproved Rejected revision resubmittal-Addressing Hold for Special Locking Arrangement 0 Plan Review


Notes

Note DtNote
3/16/2023 dlyo This Clearance Sheet Has Been Converted From Non Clearance Sheet Number N2022-009221
  Emailed Rejected fire comments 4/14/2023 - plans sent to bldg. dept - lln
  PACKAGE CHECKED OUT
  Emailed approved fire comments, routed plans to Bldg. Dept. 5/25/23 dml
  Emailed rejected fire sprinkler comments, put plans in cubby "B" 6/16/23 dml
  OT# 1452603 $54.00 created for underground review- 6/22/23 dml
  Emailed rejected underground fire comments, plans put in cubby "V" 7/7/23 dml
  Emailed Rejected Fire Alarm Comments 11/7/2023 - Cubby "H" - lln
  Emailed rejected fire comments for Revision addressing generator 12/8/2023 - Revision sent to bldg. dept - lln
  Emailed rejected bldg. comments for revision - Revision sent back to fire 12/8/23 jr
  Received rejected revision "Generator Worksheet & Specs" back from bldg. dept 12/8/2023 - Cubby "M" - lln
  Emailed Rejected Fire Alarm Comments 12/13/2023 - Cubby "H" - lln
  Emailed rejected fire revision comments, routed plans to bldg. dept. 1/18/24 dml
  emailed rejected bldg. comments.// routed plans back to fire. 1/23/24 MRW
  Received revision back from bldg. dept. put plans in box # 83 1/23/24 dml
  Emailed Rejected Fire Comments for BDA 1/26/2024 - Cubby "B" - lln
  Tiffany Lambdin checked out plans for Revision "See Narrative/Structural, Architectural, Plumbing & Electrical Revisions" 2/9/2024 - Paper work in Cubby "M" - lln
  Emailed approved Fire comments, routed plans to bldg. dept. 2/15/24 dml
  emailed approved revision BLDG DEPT comments.// Revision in Large Folded Revision Drawer under Marty.// MRW 2/15/24
  Emailed approved Fire Revision comments, routed plans to bldg. dept. 3/18/24 dml
  EMAILED REJECTION COMMENTS; PLANS SENT BACK TO FIRE-BMS 03/22/24
  Emailed approved Fire Revision comments, routed plans to bldg. dept. 4/23/24 dml
  EMAILED APPROVED REVISION READY FOR PICKUP - REVISION ON TOP OF APPROVED REVISION FILING CABINET UNDER MARTY
  Emailed approved fire revision comments, routed plans to bldg. dept. 5/15/24 dml
  EMAILED REVISION PAYMENT LINK/READY FOR PICKUP. LEFT IN APPROVED REVISIONS UNDER MARTY.
  Emailed Rejected Fire Comments for Revision addressing special locking arrangement 5/22/2024 - plans sent to bldg. dept - lln
  CHECKED PACKAGE OUT TO TIFFANY
  Emailed rejected Fire comments. routed over to Bldg. Dept. 1/3/23 dml
  emailed rejected bldg. comments / routed plans back to fire
  Received plans back from Bldg. Dept. put in box #108 1/6/23 dml
  Melanie Hill checked out Rejected Plans 1/13/2023 - lln