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Clearance Sheet C2009-001521*010 |
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Contractor:
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Unpaid $597.00(01646031); Paid $1,008.50(01636320)
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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 | 5/27/2025 lnewton | 6/26/2025 dfeagle | dfeagle | Rejected |
| 14 |
Plan Review
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| BLDG PLAN REVIEWER | 6/27/2025 jcrodriguez | 7/1/2025 shillyard | shillyard | Approved |
| 0 |
Plan Review
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Notes
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Received plans via Mail/Pymt Link for FPR sent 5/23/2025 - Plans on empty desk - lln
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Emailed Rejected Fire Comments 6/26/2025 - Plans routed to the Bldg Dept - lln
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ROUTED REJECTED PLANS BACK TO FIRE 7/1/25 AH
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Received plans back from bldg. dept 7/2/2025 - Back Hallway - lln
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