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Clearance Sheet C2002-004843*017 |
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Clearance Sheet is Over 180 Days
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Contractor:
DELSMAN, MARC ANTHONY |
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Unpaid $0.00(); Paid $0.00()
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Cert Occ |
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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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22105639
| 6/8/2021 3:30:33 PM | N/A | JONES, CHARLES WAYNE | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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32103985
| 6/14/2021 3:19:16 PM | | FERGUSON, RALPH | 0 | 0 | [ NEW CONSTRUCTION 4 - ] |
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42107081
| 6/3/2021 10:29:51 AM | A | ROSENFELD, RANDALL S | 0 | 0 | [ HVAC CHGOUT / REPAIR Valuation 68000 - ] |
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62100206
| 7/8/2021 12:02:07 PM | SPKL | BELL, BRADOCK A | 0 | 0 | [ SPRINKLER SYSTEM unit 50 - ] |
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12107158
| 5/17/2021 8:48:16 AM | 437R | DELSMAN, MARC ANTHONY | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 4/22/2021 ehumphreys | | | |
| 0 |
Review Pending
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| FIRE MARSHALL REVIEW | 4/22/2021 dlyons | 4/22/2021 dlyons | | Pending |
| 0 |
Plan Review
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| FIRE MARSHALL REVIEW | 4/30/2021 VVitori | 4/30/2021 VVitori | vvitori | Approved |
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 4/30/2021 VVitori | 5/3/2021 jadams | jadams | Approved |
| 0 |
Plan Review
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| FIRE SPRINKLER SYSTEM | 6/11/2021 dlyons | 6/11/2021 dlyons | | Pending |
| 0 |
Plan Review
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| FIRE SPRINKLER SYSTEM | 7/7/2021 VVitori | 7/7/2021 VVitori | vvitori | Approved |
| 0 |
Plan Review
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Notes
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CHECK INCLUDED IN PACKAGE COVERS FIRE/BLDG PLAN CHECK FEES AND PERMITTING FEES. ROUTED WITH PACKAGE STAPLED TO APPLICATION
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07/07/2021- emailed OT #1248431 and ready for pick up to Brad Bell. KL --total due $110.00
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