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Clearance Sheet C2018-002137*003

Clearance Sheet is Over 180 Days
Contractor: ROEMER, JON HENRY
Unpaid $0.00(); Paid $100.12(01085400)
Cert Comp
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

Pre:      Street Num:      Street:      Class:      Post:      Zip  Supplemental:   

Expedited Review Required:   

Permit #Issue DateInfoContractorPaidDueAssocInfo
22000211 1/9/2020 3:12:53 PMU JEA SANDERS, JEFFREY T00[ MAIN SERVICE PANEL Amps 200 - ]
32000071 1/7/2020 7:16:53 AM RODGERS, ANDREW JASON00[ NEW CONSTRUCTION 4 - ]
42000114 1/6/2020 9:22:24 AMA SIMON, MARK P.00[ NEW HVAC Valuation 14000 - ]
62000012 2/3/2020 10:59:14 AMALRMELKSNIS, DARRYL ANTHONY00[ FIRE ALARM Devices 2 - ]
62000015 4/16/2020 11:34:20 AMSPKLHEATH, MYRON00[ SPRINKLER SYSTEM unit 1 - ]
11914949 12/19/2019 1:35:12 PM327SROEMER, JON HENRY00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
FIRE MARSHALL REVIEW11/1/2019 bshugart11/18/2019 VVitorivvitoriApproved 0 Plan Review
BLDG PLAN REVIEWER11/18/2019 VVitori11/19/2019 fbeczafbeczaRejected 5 Plan Review
FIRE RESUB MARSHAL REVIEW11/26/2019 ehumphreys12/11/2019 VVitorivvitoriApproved 0 Plan Review
BLDG RESUBMIT12/11/2019 VVitori12/12/2019 fbeczafbeczaApproved no tenant / building shell only 0 Plan Review
FIRE ALARM SYSTEM1/14/2020 kcooper1/28/2020 VVitorivvitoriApproved 0 Plan Review
FIRE SPRINKLER SYSTEM1/27/2020 flundy4/14/2020 VVitorivvitoriApproved 0 Plan Review


Notes

Note DtNote
  rolled rejected plans on shelf//emailed issues report