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Clearance Sheet C2018-008389*007 |
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Clearance Sheet is Over 180 Days
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Contractor:
DIXON, JOSHUA WILEY |
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Unpaid $0.00(); Paid $202.85(01313114,1331788)
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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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22204521
| 4/18/2022 8:24:44 AM | U JEA | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ FEEDER SERVICE PANEL Amps 200 - MAIN SERVICE PANEL Amps 200 - WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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32202439
| 4/13/2022 4:10:20 PM | | TOUCHTON, ERIC HOLLY | 0 | 0 | [ RE-PIPE NEW FIXTURES Cnt 15 - ] |
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42205346
| 4/19/2022 8:58:40 AM | A | TAYLOR, MICHAEL CRAIG | 0 | 0 | [ NEW HVAC Valuation 59886 - ] |
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62200244
| 4/25/2022 10:25:38 AM | SPKL | ROGERS, MARK F | 0 | 0 | [ SPRINKLER SYSTEM unit 20 - ] |
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12205995
| 4/11/2022 4:29:38 PM | 437B | DIXON, JOSHUA WILEY | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 2/10/2022 lnewton | 2/24/2022 dfeagle | dfeagle | Rejected |
Private Provider
| 15 |
Plan Review
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| FIRE RESUB MARSHAL REVIEW | 3/14/2022 dlyons | 3/22/2022 dfeagle | dfeagle | Rejected |
Private Provider// 03/22/2022 DF: NO RESPONSE TO COMMENTS PROVIDED
| 15 |
Plan Review
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| FIRE RESUB MARSHAL REVIEW | 3/22/2022 dlyons | 3/23/2022 dfeagle | dfeagle | Rejected |
Private Provider
| 4 |
Plan Review
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| FIRE RESUB MARSHAL REVIEW | 3/28/2022 lnewton | 4/1/2022 aConnell | aconnell | Approved |
Private Provider
| 0 |
Plan Review
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| | 4/7/2022 bmsmith | 4/11/2022 jadams | jadams | COMPLETED |
| 0 |
Plan Review
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| FIRE SPRINKLER SYSTEM | 4/14/2022 lnewton | 4/22/2022 aConnell | aconnell | Approved |
| 0 |
Plan Review
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Notes
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Emailed rejected fire comments 2/24/22 put in box # 104 dml
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Emailed rejected fire comments 3/22/22 put in box #100 dml
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Emailed rejected fire comments3/23/22 put in box #104 dml
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Emailed plans approved and ready for pick up. total due $831.00 OT# 1329575 emailed link for payment 4/1/22 dml
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Michelle/Codes ABC picked up plans to deliver to Bldg Dept 4/7/2022 - lln
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