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Clearance Sheet C2022-001721*004 |
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Clearance Sheet is Over 180 Days
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Contractor:
FARRIS, ROBERT MARCEL |
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Unpaid $0.00(); Paid $71.00(01450958)
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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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22309347
| 10/24/2023 9:18:14 AM | FPL | CARCABA, CASEY CARL | 0 | 0 | [ REPAIR 1 - WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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32305045
| 9/13/2023 10:20:53 AM | | ADAMS, MICHAEL JOHN | 0 | 0 | [ NEW CONSTRUCTION 13 - ] |
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42312635
| 10/6/2023 7:25:41 AM | A | THIGPEN JR, JOE DENNIS | 0 | 0 | [ DUCTWORK ONLY VALUATION 9000 - ] |
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62300408
| 10/5/2023 11:17:59 AM | SPKL | EVANS, JERRY M | 0 | 0 | [ SPRINKLER SYSTEM unit 2 - ] |
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12309292
| 7/13/2023 8:40:09 AM | 437B | FARRIS, ROBERT MARCEL | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 6/23/2023 lnewton | 7/6/2023 aConnell | aconnell | Approved |
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Plan Review
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| BLDG PLAN REVIEWER | 7/6/2023 bmsmith | 7/7/2023 jedwards | jedwards | Approved |
| 0 |
Plan Review
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| FIRE SPRINKLER SYSTEM | 10/5/2023 dlyons | 10/5/2023 dlyons | | COMPLETED |
over the counter fire sprinkler permit created
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Plan Review
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Notes
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Took in plans conditionally, waiting on approved clearance sheet. 6/16/23 dml
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Emailed approved Fire comments. Routed plans to Bldg. Dept. 7/6/23 dml
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