Clearance Sheet C2007-002882*017 |
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Contractor:
BLACK, ROBERT L |
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Unpaid $0.00(); Paid $918.50(01562970)
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Supplemental:
Expedited Review Required:
12410931
| 9/13/2024 3:52:57 PM | 500C | BLACK, ROBERT L | 0 | 0 | |
Log
FIRE MARSHALL REVIEW | 7/26/2024 lnewton | 7/29/2024 RDowling | rdowling | Approved |
exterior wall replacement and repairs only
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Plan Review
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BLDG PLAN REVIEWER | 7/30/2024 jcrodriguez | 8/1/2024 jedwards | jedwards | Approved |
PPI
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Plan Review
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Notes
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conditional- 7/26/24 dml
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Emailed Approved Fire Comments 7/29/2024 - plans routed to bldg. dept - lln
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