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Clearance Sheet C2009-000322*005 |
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Clearance Sheet is Over 180 Days
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Contractor:
NEAL, GARY HOWELL II |
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Unpaid $0.00(); Paid $2,508.50(01626855)
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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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32504542
| 10/20/2025 9:27:08 AM | | VANN, HUNTER MCKINNEY | 0 | 0 | [ NEW CONSTRUCTION 36 - WATER HEATER Unit 1 - ] |
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42511510
| 10/13/2025 1:05:25 PM | A | JONES, JOHN D. | 0 | 0 | [ NEW HVAC Valuation 95000 - ] |
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12511980
| 10/6/2025 2:26:02 PM | 437B | NEAL, GARY HOWELL II | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 4/18/2025 lnewton | 5/21/2025 PWebb | pwebb | Rejected |
| 25 |
Plan Review
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| FIRE RESUB MARSHAL REVIEW | 8/12/2025 lnewton | 9/2/2025 PWebb | pwebb | Approved |
| 0 |
Plan Review
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| | 9/15/2025 nmcdowell | 9/16/2025 mhamilton | mhamilton | Rejected |
PPI/PPR
| 1 |
Plan Review
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| | 9/26/2025 ahart | 9/29/2025 mhamilton | mhamilton | COMPLETED |
RESUB
| 0 |
Plan Review
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Notes
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Received plans via mail/Emailed pymnt link 4/17/2025 - lln
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Emailed Rejected Fire Comments 5/23/2025 - Cubby "110" - lln
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Emailed Approved Fire Comments 9/3/2025 - Back Hallway - lln
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E-MAILED REJECTION COMMENTS- REJECTED PLANS ROUTED BACK TO FIRE 9/16/25 AH
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Received Plans back from Bldg Dept 9/17/2025 - Cubby "108" - lln
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Rejected Plans checked out by Sarah Clarkin w/ Interplan 9/17/2025 - lln
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