| Plan Review Stops For Permit 21110137 |
| Review Stop |
AD |
ADDRESSING |
| Rev No |
1 |
Status |
P |
Date |
2021-12-20 |
|
|
Cont ID |
|
| Sent By |
cpuell |
Date |
2021-12-20 |
Time |
11:42 |
Rev Time |
0.00 |
| Received By |
cpuell |
Date |
2021-12-20 |
Time |
11:42 |
Sent To |
|
|
| Notes |
| 2021-12-20 11:42:39 | ADDRESS APPROPRIATE FOR PROJECT. |
|
|
| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
1 |
Status |
P |
Date |
2022-01-25 |
|
|
Cont ID |
|
| Sent By |
cthroop |
Date |
2022-01-25 |
Time |
11:35 |
Rev Time |
0.00 |
| Received By |
cthroop |
Date |
2022-01-25 |
Time |
09:38 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
E |
ELECTRICAL |
| Rev No |
1 |
Status |
P |
Date |
2022-01-25 |
|
|
Cont ID |
|
| Sent By |
cthroop |
Date |
2022-01-25 |
Time |
11:35 |
Rev Time |
0.00 |
| Received By |
cthroop |
Date |
2022-01-25 |
Time |
09:38 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
2 |
Status |
N |
Date |
2022-01-25 |
|
|
Cont ID |
|
| Sent By |
cthroop |
Date |
2022-01-25 |
Time |
11:35 |
Rev Time |
0.00 |
| Received By |
cthroop |
Date |
2022-01-19 |
Time |
08:12 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
F |
Date |
2021-12-20 |
|
|
Cont ID |
|
| Sent By |
shill |
Date |
2021-12-20 |
Time |
06:23 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2021-11-29 |
Time |
11:54 |
Sent To |
|
|
| Notes |
| 2021-12-20 06:24:13 | FS553.791, PROVIDE ACCURATE AFFIDAVITS PRIOR TO | | | BUILDING DIVISION AUDIT | | | | | | |
|
|
| Review Stop |
M |
MECHANICAL (A/C) |
| Rev No |
1 |
Status |
N |
Date |
2022-01-25 |
|
|
Cont ID |
|
| Sent By |
cthroop |
Date |
2022-01-25 |
Time |
11:35 |
Rev Time |
0.00 |
| Received By |
cthroop |
Date |
2022-01-25 |
Time |
09:38 |
Sent To |
|
|
| Notes |
| 2022-01-25 11:35:26 | NO MECHANICAL WORK UNDER THIS PERMIT. CT |
|
|
| Review Stop |
NFIP |
NFIP REVIEW ACTIVITY |
| Rev No |
1 |
Status |
N |
Date |
2022-01-25 |
|
|
Cont ID |
|
| Sent By |
cthroop |
Date |
2022-01-25 |
Time |
09:46 |
Rev Time |
0.00 |
| Received By |
cthroop |
Date |
2022-01-25 |
Time |
09:38 |
Sent To |
|
|
| Notes |
| 2022-01-25 09:47:03 | I HAVE EVALUATED THE VALUE OF THE SUBJECT SUBMITTAL AND | | | IT DOES NOT QUALIFY AS A SUBSTANTIAL IMPROVEMENT UNDER | | | FEMA?S 50% RULE. | | | VALUE OF WORK - $279,650.00 | | | PAPA IMPROVEMENT VALUE - $751,152.00 | | | 37% OF IMPROVEMENT VALUE | | | | | | NOTE: THE APPRAISAL SUBMITTED FOR REVIEW IS NOT | | | REQUIRED. | | | CT |
|
|
| Review Stop |
P |
PLUMBING |
| Rev No |
1 |
Status |
P |
Date |
2021-12-01 |
|
|
Cont ID |
|
| Sent By |
abelisle |
Date |
2021-12-01 |
Time |
07:29 |
Rev Time |
0.00 |
| Received By |
abelisle |
Date |
2021-12-01 |
Time |
05:16 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
3 |
Status |
P |
Date |
2022-01-21 |
|
|
Cont ID |
|
| Sent By |
shill |
Date |
2022-01-21 |
Time |
10:23 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2022-01-21 |
Time |
10:23 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
2 |
Status |
F |
Date |
2021-12-07 |
|
|
Cont ID |
|
| Sent By |
shill |
Date |
2021-12-07 |
Time |
18:23 |
Rev Time |
0.00 |
| Received By |
rgathrig |
Date |
2021-12-07 |
Time |
18:01 |
Sent To |
|
|
| Notes |
| 2021-12-07 18:22:53 | PRIVATE PROVIDER & AFFIDAVIT AUDIT FAILED | | | AFFIDAVIT SAYS PRODUCT APPROVAL DOCUMENTS AS LISTED ON | | | SHEET A3.0 | | | SHEET A3.0 HAS LISTED PRODUCT, THE MANUFACTURER AND THE | | | APPROVAL AGENCEY NUMBER | | | THE APPROVAL NUMBER FOR THE SIGNATURE DOOR AND THE | | | PLASTPRO DO NOT MATCH WHAT IS LISTED ON SHEET A3.0 AND | | | WHAT WAS SUBMITTED | | | | | | RICHARD GATHRIGHT | | | ASSISTANT BUILDING OFFICIAL | | | | | | | | | |
|
|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
1 |
Status |
F |
Date |
2021-11-24 |
|
|
Cont ID |
|
| Sent By |
dbattles |
Date |
2021-11-24 |
Time |
08:28 |
Rev Time |
0.00 |
| Received By |
dbattles |
Date |
2021-11-24 |
Time |
08:28 |
Sent To |
|
|
| Notes |
| 2021-11-24 08:30:22 | CREDENTIALS - OK | | | REVIEW PRIVATE PROVIDER AFFIDAVIT UPON OTHER AGENCY | | | APPROVALS. | | | DYLAN BATTLES | | | 561-805-6718 | | | [email protected] | | | |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
1 |
Status |
P |
Date |
2022-01-25 |
|
|
Cont ID |
|
| Sent By |
cthroop |
Date |
2022-01-25 |
Time |
11:35 |
Rev Time |
0.00 |
| Received By |
cthroop |
Date |
2022-01-25 |
Time |
09:38 |
Sent To |
|
|
| Notes |
|
|