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Clearance Sheet M2021-006760

Clearance Sheet is Over 180 Days
Contractor: DOSTIE, CHRISTOPHER C
Unpaid $0.00(); Paid $1,763.47(01291195,1291072)
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
22211034 9/21/2022 2:38:51 PMU JAX SCIOLINO, JOHN MICHAEL00[ MAIN SERVICE PANEL Amps 400 - ]
32203868 6/15/2022 2:08:05 PM ROVER, GENE CHRISTIAN00[ NEW CONSTRUCTION 61 - ]
42213503 9/15/2022 3:37:13 PMA SASSER, JOHN HAWKINS00[ NEW HVAC Valuation 4800 - ]
62200191 3/22/2022 1:36:56 PMSPKLBENDER, CHARLES A00[ FIRE REVISION FEE 1 - SPRINKLER SYSTEM unit 45 - ]
62200582 12/5/2022 1:34:05 PMALRMMILLER, WILLIAM MICHAEL00[ FIRE ALARM Devices 7 - ]
12203857 3/10/2022 8:53:52 AM104DOSTIE, CHRISTOPHER C00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
FIRE MARSHALL REVIEW11/30/2021 bshugart12/29/2021 dfeagledfeagleApproved 0 Plan Review
 12/20/2021 PWebb12/20/2021 PWebbpwebbRejected 17 Plan Review
BLDG PLAN REVIEWER12/29/2021 dfeagle12/30/2021 jadamsjadamsRejected 1 Plan Review
 2/9/2022 PWebb2/9/2022 PWebbpwebbApproved 0 Plan Review
BLDG RESUBMIT3/8/2022 ehumphreys3/9/2022 jadamsjadamsApproved 0 Plan Review
FIRE SPRINKLER SYSTEM3/11/2022 dlyons3/11/2022 lnewtonpwebbApproved 0 Plan Review
 4/12/2022 dlyons4/27/2022 PWebbpwebbApproved 0 Plan Review
 9/15/2022 lnewton9/26/2022 PWebbpwebbApproved 0 Plan Review
FIRE ALARM SYSTEM11/29/2022 dlyons12/5/2022 PWebbpwebbApproved 0 Plan Review
 12/22/2022 ecannon12/22/2022 ajordanajordanApproved FINAL FEMA 0 Plan Review


Notes

Note DtNote
  EM REJ COMMENTS ON COUNTER FOR MAX
  CHECKED OUT TO MAX
  emailed approved underground commens 4/27/2022 - underground cubby for pickup - lln