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Clearance Sheet C2025-000910*001 |
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Contractor:
REYNOLDS, SCOTT ANDREW |
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Unpaid $40.00(01653668); Paid $8,758.50(01625026)
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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:
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12509333
| 1/1/0001 12:00:00 AM | 437B | REYNOLDS, SCOTT ANDREW | 0 | 0 | |
Log
| | 4/29/2025 lnewton | 5/2/2025 jlhatcher | jlhatcher | Approved |
| 0 |
Plan Review
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| FIRE MARSHALL REVIEW | 5/5/2025 lnewton | 6/10/2025 dfeagle | dfeagle | Rejected |
PRIVATE PROVIDER
| 13 |
Plan Review
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| FIRE RESUB MARSHAL REVIEW | 6/20/2025 lnewton | 7/22/2025 dfeagle | dfeagle | Approved |
| 0 |
Plan Review
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| | 7/24/2025 mwerkheiser | 7/25/2025 jedwards | jedwards | COMPLETED |
PPI/PPR
| 0 |
Plan Review
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| | 7/28/2025 krobshaw | 7/29/2025 jedwards | jedwards | Rejected |
Originally routed as a Buildout - Re-routed as a new building - PP Review & Inspections
| 3 |
Plan Review
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| FIRE RESUB MARSHAL REVIEW | 7/29/2025 krobshaw | 7/30/2025 dfeagle | dfeagle | Approved |
Originally routed as a Buildout - Re-routed as a new building - PP Review & Inspections
| 0 |
Plan Review
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Notes
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Received Plans for Review 5/1/2025 - Emailed Pymnt Link for FPR Fees - lln
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Emailed Rejected Fire Comments 6/10/2025 - Cubby "111" - lln
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Emailed Approved Fire Comments 7/23/2025 - Private Provider Cubby - lln
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ORIGINALLY ROUTED FOR REVIEWS AS A BUILDOUT AND PERMIT CREATED- CLEARANCE SHEET HAS BEEN CORRECTED AND PLANS ROUTED BACK TO REVIEWERS AS A NEW BUILDING
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REJECTED PLAN IN BL PLAN ROOM ON COMMERCIAL REJECTED SHELF -RE-SUBMIT TO FIRE AFTER BUILDING APPROVAL (TO STAMP NEW PAGES). EMAILED ISSUES REPORT TO KAYLA
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