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Clearance Sheet C2021-000976

Clearance Sheet is Over 180 Days

Contractor: WHITE, TODD O NEAL
Unpaid $0.00(); Paid $3,103.00(01203391)
Cert Occ
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
22109497 9/29/2021 2:19:53 PMU FPL ADKINS, VIRGIL M00[ MAIN SERVICE PANEL Amps 500 - ]
32104879 7/22/2021 8:23:16 AM JOHNSTON, ISAAC WALTER00[ NEW CONSTRUCTION 16 - ]
32205417 1/1/0001 12:00:00 AM JOHNSTON, ISAAC WALTER00 
42114950 11/12/2021 11:15:39 AMA HAYES, MICHAEL WAYNE00[ NEW HVAC Valuation 105000 - ]
42213286 9/12/2022 2:51:36 PMG JOHNSTON, ISAAC WALTER00[ GAS PIPING Outlets 1 - ]
62100407 12/1/2021 9:25:40 AMSPKLEVANS, RANDOLPH T00[ SPRINKLER SYSTEM unit 155 - ]
62200022 1/17/2022 1:52:06 PMALRMAYDELETTE, NATHAN TODD00[ FIRE ALARM Devices 1 - ]
12117277 10/29/2021 1:19:31 PM435CYOUNG, MARK A00 
12108982 6/7/2021 4:16:53 PM318WHITE, TODD O NEAL00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
FIRE MARSHALL REVIEW2/17/2021 khanson2/17/2021 dlyons Pending 0 Plan Review
FIRE MARSHALL REVIEW3/1/2021 PWebb3/1/2021 PWebbpwebbRejected 11 Plan Review
BLDG PLAN REVIEWER3/1/2021 PWebb3/2/2021 jadamsjadamsRejected 5 Plan Review
FIRE RESUB MARSHAL REVIEW4/19/2021 kdlong4/19/2021 kdlong Pending 11 Plan Review
BLDG PLAN REVIEWER5/3/2021 PWebb5/4/2021 jadamsjadamsRejected 1 Plan Review
FIRE RESUB MARSHAL REVIEW5/3/2021 PWebb5/3/2021 PWebbpwebbRejected 7 Plan Review
FIRE RESUB MARSHAL REVIEW5/18/2021 dlyons5/18/2021 dlyons Pending 7 Plan Review
FIRE RESUB MARSHAL REVIEW6/1/2021 PWebb6/2/2021 PWebbpwebbApproved 0 Plan Review
BLDG PLAN REVIEWER6/1/2021 PWebb6/3/2021 jadamsjadamsApproved 0 Plan Review
 6/17/2021 dfeagle5/26/2021 dfeagle Pending Clubhouse and Pool Pavilion Underground 0 Plan Review
 6/17/2021 dfeagle6/17/2021 dfeagledfeagleRejected Clubhouse and Pool Pavilion Underground 18 Plan Review
FIRE MARSHAL REVISION6/25/2021 dlyons6/25/2021 dlyons Pending To address hold on Seat Plan Revision 0 Plan Review
BLDG REVISION7/14/2021 PWebb7/16/2021 jadamsjadamsApproved 0 Plan Review
FIRE MARSHAL REVISION7/14/2021 PWebb7/14/2021 PWebbpwebbApproved 0 Plan Review
 8/10/2021 dfeagle9/10/2021 dlyonsdfeagleApproved 0 Plan Review
 8/17/2021 dlyons8/17/2021 dlyons Pending 5 Plan Review
FIRE SPRINKLER SYSTEM9/22/2021 dlyons9/22/2021 dlyons Pending 0 Plan Review
FIRE SPRINKLER SYSTEM10/5/2021 dlyons10/5/2021 PWebb Pending Duplicate plan submitted, disregard this log entry. Package returned to the contractor. 0 Plan Review
FIRE ALARM SYSTEM10/15/2021 dlyons11/9/2021 PWebbpwebbRejected Holding in PJ's office until COB 11/10/21 2 Plan Review
FIRE SPRINKLER SYSTEM10/18/2021 PWebb10/18/2021 PWebbpwebbRejected 10 Plan Review
FIRE RESUB SPRINKLER SYSTEM10/28/2021 dlyons11/23/2021 PWebbpwebbApproved 0 Plan Review
FIRE MARSHAL REVISION11/19/2021 dlyons12/13/2021 aConnellaconnellApproved 0 Plan Review
FIRE RESUB ALARM SYSTEM12/13/2021 dlyons1/10/2022 PWebbpwebbApproved 0 Plan Review
BLDG REVISION12/14/2021 jadams12/14/2021 jadamsjadamsApproved 0 Plan Review
 2/4/2022 lnewton2/10/2022 lnewtondfeagleRejected Holding in Dan's Office until COB 02/11/22 3 Plan Review
 2/15/2022 dfeagle2/15/2022 dlyonsdfeagleApproved 0 Plan Review


Notes

Note DtNote
  emailed rejection comments, put on shelf under white
  REJCTED PLAN RELEASED TO TODD WHITE
  ROLLED REJECTED PLANS ON SHELF UNDER WHITE // EMAILED ISSUES REPORT
  plans checked out to contractor/contact for corrections
  Underground was submitted under 12106979 which is the pool pavilion BP #.
  06/17/21-- emailed rejected comments. stored in cubby "M" behinds dawns desk.
  EM APRV REV IN LARGE FOLDED DRAWER UNDER WHITE
  09/10/21- emailed ot # 1267902 this is for both buildings
  Emailed rejected fire sprinkler comments 10/18/21 put in cubby "E" DML
  Emailed rejected fire alarm comments 11/12/21 put in cubby "A" dml
  Emailed rejected fire sprinkler comments 11/29/21 put in cubby "E" dml
  EMAILED APPROVED REVISION READY FOR PICK UP; IN DRAWER UNDER WHITE