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Clearance Sheet C2026-001673 |
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Contractor:
TASKAN, MEHMET FAHRETTIN |
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Unpaid $0.00(); Paid $32,756.75(01712338,1716019)
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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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22604758
| 7/22/2026 1:47:11 PM | U FPL | FIELDS, ALEXANDER KANE | 0 | 0 | [ (11) FEEDER SERVICE PANEL Amps 400 - MAIN SERVICE PANEL Amps 2500 - ] |
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32603245
| 8/3/2026 11:51:01 AM | | BETROS, STEPHEN MICHAEL JR | 0 | 0 | [ NEW CONSTRUCTION 125 - ] |
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12608043
| 7/14/2026 5:02:57 PM | 326 | TASKAN, MEHMET FAHRETTIN | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 5/5/2026 hsapp | 5/14/2026 PWebb | pwebb | Rejected |
| 65 |
Plan Review
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| BLDG PLAN REVIEWER | 5/19/2026 krobshaw | 5/22/2026 shillyard | shillyard | Approved |
| 0 |
Plan Review
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| FIRE RESUB MARSHAL REVIEW | 6/30/2026 hsapp | 7/10/2026 PWebb | pwebb | Approved |
| 0 |
Plan Review
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| BLDG RESUBMIT | 7/13/2026 kcooper | 7/14/2026 shillyard | shillyard | Approved |
| 0 |
Plan Review
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| | 8/3/2026 lnewton | | | |
| 0 |
Review Pending
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Notes
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Received Plans Conditionally/Awaiting Pymnt for FPR 5/1/2026 - Under Plan Room Shelf - lln
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Emailed Rejected Fire Comments 5/15/2026 - Plans routed to Bldg Dept - lln
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BLDG APPROVED- ROUTED REJECTED PLANS BACK TO FIRE 5/22/26 AH
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Received plans back from bldg. dept 5/28/2025 - Back Hallway -hs
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Emailed Rejected Fire Comments 7/10/2026 - Plans routed to Bldg Dept - hs
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