|
Clearance Sheet C2025-002515 |
|
|
|
Contractor:
TURNER, CHRISTOPHER DANIEL |
|
|
Unpaid $0.00(); Paid $571.00(01627038)
|
|
|
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
12508954
| 1/1/0001 12:00:00 AM | 324 | TURNER, CHRISTOPHER DANIEL | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 4/21/2025 lnewton | 5/16/2025 lnewton | rdowling | Rejected |
PRELIMINARY REVIEW completed but awaiting clearance sheet for final approval.
| 1 |
Plan Review
|
| FIRE RESUB MARSHAL REVIEW | 7/9/2025 lnewton | 7/9/2025 RDowling | rdowling | Approved |
| 0 |
Plan Review
|
| | 7/9/2025 mmount | 7/10/2025 jedwards | jedwards | Rejected |
PPI/PPR
| 0 |
Plan Review
|
| FIRE RESUB MARSHAL REVIEW | 7/15/2025 lnewton | | | COMPLETED |
Per RDowling - Fire doesn't need to see Resubmitted Pages
| 0 |
Review Pending
|
| BLDG RESUBMIT | 7/16/2025 jcrodriguez | 7/16/2025 jadams | jadams | COMPLETED |
PPI/PPR
| 0 |
Plan Review
|
Notes
| 7/9/2025 lnew |
This Clearance Sheet Has Been Converted From Non Clearance Sheet Number N2025-001779
|
| |
Emailed Rejected Bldg Dept Comments - Plans Routed to Fire 7/10/25 jr
|
| |
Received Plans back from Bldg Dept 7/10/2025 - Cubby "103" - lln
|
| |
Received plans for Preliminary Review/Private Provider 4/17/2025 - Emailed Pymnt Link - on lln desk waiting for pymnt - lln
|
| |
Emailed Rejected Fire Service Review Comments 5/16/2025 - Cubby "93" - lln
|
|
|