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Clearance Sheet C2022-008684*002 |
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Clearance Sheet is Over 180 Days
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Contractor:
PHINNEY, JOEL ROBERT |
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Unpaid $0.00(); Paid $409.50(01514297)
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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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22403571
| 4/22/2024 11:36:02 AM | U FPL | VO, SANG HOANG | 0 | 0 | [ MAIN SERVICE PANEL Amps 225 - ] |
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32402081
| 4/5/2024 10:40:18 AM | | SCHLUP, KURT DANIEL | 0 | 0 | [ NEW CONSTRUCTION 12 - ] |
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42405897
| 5/9/2024 10:46:46 AM | A | HANKS, MARTY RAY | 0 | 0 | [ NEW HVAC Valuation 34000 - ] |
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62400161
| 5/2/2024 7:15:20 AM | SPKL | BENDER, CHARLES A | 0 | 0 | [ SPRINKLER SYSTEM unit 4 - ] |
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12404733
| 4/5/2024 10:22:03 AM | 437B | PHINNEY, JOEL ROBERT | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 2/6/2024 lnewton | 2/13/2024 dfeagle | dfeagle | Approved |
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 2/14/2024 bmsmith | 3/1/2024 jedwards | jedwards | Rejected |
| 4 |
Plan Review
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| FIRE RESUB MARSHAL REVIEW | 3/13/2024 dlyons | 3/13/2024 dlyons | dfeagle | Approved |
resubmitted after already approved by Fire
| 0 |
Plan Review
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| BLDG RESUBMIT | 4/2/2024 bmsmith | 4/2/2024 jedwards | jedwards | Approved |
| 0 |
Plan Review
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| FIRE SPRINKLER SYSTEM | 5/1/2024 lnewton | 5/1/2024 lnewton | | COMPLETED |
OVER THE COUNTER
| 0 |
Plan Review
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Notes
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Emailed approved fire comments, routed plans to bldg. dept. 2/14/24 dml
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Emailed rejected bldg. dept. comments, plans on rejected commercial shelf (bldg. side) under Crouch 3/1/24 jr
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Resubmitted plans routed to fire.// 3/13/24 MRW
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Received plans back from bldg. dept. for resub. 3/13/24 put in box # 83 dml
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Emailed approved Fire comments, routed plans to bldg. dept. 3/28/24 dml
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