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Clearance Sheet C2007-000692*001

Clearance Sheet is Over 180 Days
Contractor: GORHAM, RICHARD JOSEPH
Unpaid $0.00(); Paid $1,526.42(0457605)
Cert Occ
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

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Expedited Review Required:   

Permit #Issue DateInfoContractorPaidDueAssocInfo
20703267 7/12/2007 1:03:45 PMU JAX 4.03 GILLIAM, WALTER W.00[ Feeder Service Panel Amps 1000 - Feeder Service Panel Amps 100 - Feeder Service Panel Amps 225 - (3) Feeder Service Panel Amps 400 - MAIN SERVICE PANEL Amps 1000 - TEMPORARY POLE 1 - ]
30701915 7/12/2007 9:25:53 AM REASH, ROLLAND R JR00[ Fixtures Cnt Unit 68 - Sewer 1 - WATER HEATER Unit 1 - ]
40703183 7/10/2007 3:02:15 PMG FLOWERS JR., DEWEY LAMAR00[ Gas Piping Outlet 13 - Gas Water Heater Unit 1 - ]
40703669 8/7/2007 3:14:39 PMA PAGE, MAURO 00[ New HVAC Valuation 54000 - ]
40704388 9/21/2007 2:56:49 PMH WARNER, STEVE GALIN00[ Fire Hood Cnt 3 - Hood Valuation 40000 - ]
40705219 11/30/2007 2:51:35 PM CHADDOCK, THOMAS P.00[ OTHER ME CHRG Amount 25 - ]
60700253 8/1/2007 3:21:49 PMALRMBRANT, MICHAEL00[ FA Devices Device Cnt 10 - FACP w/ Devices Unit 21 - ]
60700278 8/24/2007 12:13:24 PMSPKLEVANS JR, RANDOLPH T.00[ Sprinkler System Heads 1 - ]
60700352 10/8/2007 9:38:26 AMSUP LEWIS, EDWARD L00[ FIRE SUPPRESSION SYSTEM Unit 2 - ]
10704509 7/9/2007 4:16:44 PM437 GORHAM, RICHARD JOSEPH00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER3/27/2007 tbrunson3/27/2007 dstrattondstrattonRejected 2 Plan Review
FIRE MARSHALL REVIEW3/29/2007 smurray3/29/2007 smurraysmurrayRejected 9 Plan Review
FIRE MARSHALL REVIEW4/4/2007 CJR4/5/2007 smurraysmurrayRejected 1st resubmittal 2 Plan Review
BLDG RESUBMIT4/5/2007 dstratton4/5/2007 dstrattondstrattonRejected 2 Plan Review
BLDG RESUBMIT4/10/2007 pbreedlove4/10/2007 dstrattondstrattonRejected see comments dated 4/05/07 0 Plan Review
BLDG RESUBMIT4/27/2007 pbreedlove5/1/2007 dstrattondstrattonPending 1 Plan Review
FIRE RESUB MARSHAL REVIEW4/30/2007 smurray4/30/2007 smurraysmurrayRejected 2nd resub, see 4/5/07 notes 1 Plan Review
FIRE ALARM SYSTEM7/3/2007 pbreedlove7/25/2007 pwebbpwebbApproved Fire Alarm 0 Plan Review
BLDG PLAN REVIEWER7/5/2007 dstratton7/5/2007 dstrattondstrattonApproved 0 Plan Review
FIRE RESUB MARSHAL REVIEW7/9/2007 smurray7/9/2007 smurraysmurrayApproved Roof covering not part of plan 0 Plan Review
FIRE SPRINKLER SYSTEM8/15/2007 crecla8/22/2007 smurraysmurrayApproved Sprinkler 0 Plan Review
FIRE HOOD SYSTEM9/18/2007 cmanucy9/19/2007 smurraysmurrayApproved Exhaust hood 0 Plan Review
BLDG PLAN REVIEWER9/20/2007 dstratton9/20/2007 dstrattondstrattonApproved four exhust hoods 0 Plan Review
FIRE ENGINEERED SUPPRESSION10/1/2007 tbrunson10/2/2007 smurraysmurrayRejected SUPPRESSION/LEWIS 1 Plan Review
FIRE ENGINEERED SUPPRESSION10/3/2007 smurray10/3/2007 smurraysmurrayApproved Suppression resubmit 0 Plan Review
BLDG REVISION11/5/2007 crecla11/5/2007 dstrattondstrattonApproved ENTRANCE WALK REVISION SENT TO DRS 0 Plan Review
FIRE MARSHALL REVIEW11/5/2007 dstratton11/6/2007 pwebbpwebbApproved Revision 0 Plan Review
BLDG REVISION11/13/2007 cmanucy11/13/2007 dstrattondstrattonApproved electrical and roof 0 Plan Review
FIRE MARSHALL REVIEW11/13/2007 dstratton11/15/2007 smurraysmurrayApproved Revision elect approved, roof not approved 0 Plan Review
FIRE SPRINKLER SYSTEM12/4/2007 crecla12/6/2007 smurraysmurrayRejected Sprk for canopy 1 Plan Review
FIRE MARSHALL REVIEW12/11/2007 dstratton12/14/2007 smurraysmurrayRejected 2nd floor awning and frame 2 Plan Review
BLDG REVISION12/11/2007 crecla12/11/2007 dstrattondstrattonRejected SENT TO DRS, AWNING AND FRAMING 4 Plan Review
BLDG RESUBMIT1/8/2008 darlington1/8/2008 dstrattondstrattonRejected OF REVISION AWNING 1 Plan Review
FIRE SPRINKLER SYSTEM1/11/2008 crecla1/11/2008 smurraysmurrayApproved Sprinkler for 2nd floor interior 0 Plan Review
FIRE SPRINKLER SYSTEM1/11/2008 crecla1/15/2008 smurraysmurrayApproved SPR FOR CANOPY 0 Plan Review
FIRE RESUB MARSHAL REVIEW1/15/2008 smurray1/15/2008 smurraysmurrayApproved Awning for 2nd floor 0 Plan Review
BLDG REVISION1/31/2008 tbrunson1/31/2008 dstrattondstrattonApproved RESUBMIT FOR AWNING 0 Plan Review
BLDG REVISION8/8/2008 dstratton8/8/2008 dstrattondstrattonApproved exit sign relocate 0 Plan Review


Notes

Note DtNote
1/15/2008 SLM Awning plan given back to Dallas.
1/15/2008 EEC DIASAPPROVED REVISED PLANS PUT IN DRAWER FM APPROVED.
1/8/2008 DJA Resubmittal Building and Fire
12/14/2007 EEC DISAPPROVED REVISED PLANS PUT IN DRAWER
12/11/2007 DRS sent to f/m
12/6/2007 EEC REV'D SPRINKLER PLANS FROM STEPHANIE,FM, PUT ON REJECTED SHELF UNDER EVANS.
11/15/2007 EEC approved rolled plan put in bottom drawer
11/13/2007 DRS sent to f/m
11/6/2007 PJW Placed in Yvettes cubie.
11/6/2007 EEC APPROVED REVISED PLAN PUT IN DRAWER
11/5/2007 DRS sent to f/m
10/3/2007 EEC REC'D FIRE SUPPRESSION PLANS FROM STEPHANIE,FM, PUT ON REJECTED SHELF
7/25/2007 PJW Placed FA plan on approved shelf upstairs
7/24/2007 PJW Received fire alarm plan
7/5/2007 DRS sent to f/m for sign off
6/19/2007 EEC JOHN, FM TOOK TO HT OFFICE
5/1/2007 EEC REC'D PLANS FROM DALLAS & FM, PUT ON REJECTED SHELF
4/10/2007 EEC REC'D ROLLED PLANS FROM DALLAS, PUT ON THE REJECTED SHELF
4/5/2007 EEC REC'D PLANS FROM DALLAS & FM, PUT ON REJECTED SHELF
3/30/2007 JO PLANS ON REJECTED SHELF
3/27/2007 EEC PLANS GIVEN TO DALLAS