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Clearance Sheet C2025-000910*001 |
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Contractor:
REYNOLDS, SCOTT ANDREW |
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Unpaid $0.00(); Paid $8,758.50(01625026)
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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:
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Supplemental:
Expedited Review Required:
Log
| FIRE MARSHALL REVIEW | 5/5/2025 lnewton | 6/10/2025 dfeagle | dfeagle | Rejected |
PRIVATE PROVIDER
| 13 |
Plan Review
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| FIRE RESUB MARSHAL REVIEW | 6/20/2025 lnewton | | | |
| 13 |
Review Pending
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Notes
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Received Plans for Review 5/1/2025 - Emailed Pymnt Link for FPR Fees - lln
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Emailed Rejected Fire Comments 6/10/2025 - Cubby "111" - lln
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