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Clearance Sheet N2025-001779 |
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Contractor:
TURNER, CHRISTOPHER DANIEL |
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Unpaid $0.00(); Paid $571.00(01627038)
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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 | 4/21/2025 lnewton | 5/16/2025 lnewton | rdowling | Rejected |
PRELIMINARY REVIEW completed but awaiting clearance sheet for final approval.
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Plan Review
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Notes
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Received plans for Preliminary Review/Private Provider 4/17/2025 - Emailed Pymnt Link - on lln desk waiting for pymnt - lln
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Emailed Rejected Fire Service Review Comments 5/16/2025 - Cubby "93" - lln
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