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Clearance Sheet M2021-002204*011 |
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Clearance Sheet is Over 180 Days
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Contractor:
KENNEDY, ROGER B JR. |
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Unpaid $0.00(); Paid $253.50(01243095)
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Cert Comp |
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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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22205527
| 5/9/2022 2:40:20 PM | U FPL | ADKINS, VIRGIL M | 0 | 0 | [ MAIN SERVICE PANEL Amps 225 - ] |
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82300061
| 1/6/2023 7:24:34 AM | | WILLIAMS, REECE G | 0 | 0 | [ SPRINKLER HEADS Units 125 - ] |
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12201333
| 2/1/2022 9:25:30 AM | 328C | KENNEDY, ROGER B JR. | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 3/30/2021 ehumphreys | | | |
| 0 |
Review Pending
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| FIRE MARSHALL REVIEW | 4/9/2021 VVitori | 4/9/2021 VVitori | vvitori | Approved |
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 7/13/2021 khanson | 7/16/2021 jadams | jadams | Rejected |
| 1 |
Plan Review
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| BLDG RESUBMIT | 1/25/2022 jadams | 1/25/2022 jadams | jadams | Approved |
| 0 |
Plan Review
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| FIRE MARSHAL REVISION | 10/11/2023 lnewton | 10/11/2023 VVitori | vvitori | Approved |
See Narrative
| 0 |
Plan Review
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| BLDG REVISION | 10/17/2023 jcrodriguez | 10/17/2023 jadams | jadams | Approved |
See Narrative
| 0 |
Plan Review
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Notes
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EMAILED APPROVED PLANS COMMENTS 4/16/21- DML
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06/18/21- emailed clive ready for pick up... ticket number is 1243095 for all buildings. plans located in cubbies in the back hallway. office copies "106" Job copies "101" paper work cubby "111" KL
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Emailed Approved Fire Comments 10/12/2023 - Private Provider Cubby - lln
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EMAILED - APPR REV IN FOLDED DRAWER UNDER KENNEDY
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