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Clearance Sheet C2025-001992 |
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Contractor:
MARTY, NATHANIEL T |
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Unpaid $2,802.00(01734273); Paid $6,613.25(01735361,1732054)
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Proj Name: |
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Parcel: |
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Prop Use Desc: |
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Prop Use: |
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Contractor ID: |
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Valuation: |
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Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
Log
| FIRE MARSHALL REVIEW | 7/24/2026 hsapp | 8/4/2026 dfeagle | dfeagle | Rejected |
| 13 |
Plan Review
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| BLDG PLAN REVIEWER | 8/4/2026 bmsmith | 8/10/2026 shillyard | shillyard | Rejected |
| 3 |
Plan Review
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| FIRE RESUB MARSHAL REVIEW | 10/12/2026 lnewton | | | |
| 13 |
Review Pending
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Notes
| 10/2/2026 lnew |
This Clearance Sheet Has Been Converted From Non Clearance Sheet Number N2026-002911
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Emailed Rejected Fire Comments 8/4/2026 - Plans routed to Bldg Dept - lln
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E-MAILED REJECTION COMMENTS- REJECTED PLANS ROUTED BACK TO FIRE 8/11/26 AH
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Received plans back from bldg. dept 8/11/26 - Cubby "15" -hs
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Plans checked out by T. Lambdin- Plans in folder in filing cabinet- 8/11/26- hs
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