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Clearance Sheet N2024-000435 |
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Contractor:
WARD, NIKOLE SHARI |
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Unpaid $0.00(); Paid $71.00(01511546)
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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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62400094
| 3/11/2024 3:58:16 PM | ALRM | OAKLEY, JEFFREY B. | 0 | 0 | [ FIRE ALARM Devices 2 - ] |
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62400115
| 3/27/2024 9:22:41 AM | SPKL | KNIGHT, WESLEY S. | 0 | 0 | [ SPRINKLER SYSTEM unit 1 - ] |
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62400149
| 4/22/2024 11:16:04 AM | SPKL | STARLING, DUSTIN | 0 | 0 | [ SPRINKLER SYSTEM unit 3 - ] |
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12401328
| 3/6/2024 11:52:11 AM | 437R | WARD, NIKOLE SHARI | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 1/26/2024 lnewton | 1/26/2024 dlyons | dfeagle | Approved |
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 1/26/2024 jadams | 1/26/2024 jadams | jadams | Approved |
| 0 |
Plan Review
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| FIRE ALARM SYSTEM | 3/11/2024 lnewton | 3/11/2024 dlyons | | COMPLETED |
OVER THE COUNTER
| 0 |
Plan Review
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| FIRE SPRINKLER SYSTEM | 3/27/2024 lnewton | 3/27/2024 dlyons | | COMPLETED |
OVER THE COUNTER-permit canceled
| 0 |
Plan Review
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| FIRE SPRINKLER SYSTEM | 4/22/2024 dlyons | 4/22/2024 dlyons | | COMPLETED |
over the counter permit
| 0 |
Plan Review
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Notes
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Emailed Approved Fire Review Comments 1/26/2024 - Plans sent to bldg. dept - lln
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