| Plan Review Stops For Permit 23031602 |
| Review Stop |
AD |
ADDRESSING |
| Rev No |
1 |
Status |
P |
Date |
2023-04-07 |
|
|
Cont ID |
|
| Sent By |
shill |
Date |
2023-04-07 |
Time |
13:49 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2023-04-07 |
Time |
13:49 |
Sent To |
|
|
| Notes |
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|
| Review Stop |
AFFIDAVIT |
PRIVATE PROVIDER AFFIDAVIT |
| Rev No |
3 |
Status |
P |
Date |
2023-05-30 |
|
|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2023-05-30 |
Time |
12:44 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2023-05-30 |
Time |
10:46 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
AFFIDAVIT |
PRIVATE PROVIDER AFFIDAVIT |
| Rev No |
2 |
Status |
F |
Date |
2023-05-11 |
|
|
Cont ID |
|
| Sent By |
jgomez |
Date |
2023-05-11 |
Time |
10:20 |
Rev Time |
0.00 |
| Received By |
jgomez |
Date |
2023-05-11 |
Time |
09:41 |
Sent To |
|
|
| Notes |
| 2023-05-11 10:20:54 | 553.791, F.S. PRIVATE PROVIDER PLAN REVIEW COMPLIANCE | | | AFFIDAVIT SUBMITTED: | | | | | | 1- REPEAT COMMENT FROM PREVIOUS REVIEW. THE DATE THE | | | SPECIFICATIONS SHEETS WERE SIGNED BY THE ENGINEER OF | | | RECORD IS NOT THE SAME DATE LISTED ON THE AFFIDAVIT. | | | | | | 2- AFFIDAVIT WAS NOT REVISED. ONLY THE SPECIFICATIONS | | | WERE VERSIONED ON 05/08/23 WITH ENGINEERS OF RECORD | | | DIFFERENT DATE OF SIGNING AND SEALING. REVISE AFFIDAVIT | | | AND COORDINATE WITH ITEM #1 ABOVE TO AVOID MORE | | | CONFLICTS/DELAYS. | | | |
|
|
| Review Stop |
AFFIDAVIT |
PRIVATE PROVIDER AFFIDAVIT |
| Rev No |
1 |
Status |
F |
Date |
2023-04-21 |
|
|
Cont ID |
|
| Sent By |
mpeterso |
Date |
2023-04-21 |
Time |
10:27 |
Rev Time |
0.00 |
| Received By |
mpeterso |
Date |
2023-04-21 |
Time |
10:27 |
Sent To |
|
|
| Notes |
| 2023-04-21 10:31:26 | AFFIDAVIT REVIEW FAILED | | | AFFIDAVIT INCORRECTLY STATES (5) SPECIFICATION SHEETS | | | ARE DATED 3/2/23. PLEASE CORRECT AS APPLICABLE | | | | | | V/R, | | | | | | MICHAEL PETERSON | | | ELECTRICAL PLANS EXAMINER | | | [email protected] | | | 561-805-6746 | | | |
|
|
| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
1 |
Status |
P |
Date |
2023-06-12 |
|
|
Cont ID |
|
| Sent By |
cthroop |
Date |
2023-06-12 |
Time |
11:14 |
Rev Time |
0.00 |
| Received By |
cthroop |
Date |
2023-06-12 |
Time |
10:08 |
Sent To |
|
|
| Notes |
| 2023-06-12 11:14:56 | AUDIT ONLY. CT |
|
|
| Review Stop |
E |
ELECTRICAL |
| Rev No |
1 |
Status |
P |
Date |
2023-06-20 |
|
|
Cont ID |
|
| Sent By |
jleahy |
Date |
2023-06-20 |
Time |
08:06 |
Rev Time |
0.00 |
| Received By |
jleahy |
Date |
2023-06-20 |
Time |
07:57 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
3 |
Status |
N |
Date |
2023-06-20 |
|
|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2023-06-20 |
Time |
08:06 |
Rev Time |
0.00 |
| Received By |
jleahy |
Date |
2023-05-25 |
Time |
17:07 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
2 |
Status |
N |
Date |
2023-05-11 |
|
|
Cont ID |
|
| Sent By |
jgomez |
Date |
2023-05-11 |
Time |
10:20 |
Rev Time |
0.00 |
| Received By |
jgomez |
Date |
2023-05-09 |
Time |
11:59 |
Sent To |
I |
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
N |
Date |
2023-05-02 |
|
|
Cont ID |
|
| Sent By |
dbattles |
Date |
2023-05-02 |
Time |
13:44 |
Rev Time |
0.00 |
| Received By |
dbattles |
Date |
2023-04-07 |
Time |
13:48 |
Sent To |
|
|
| Notes |
| 2023-04-07 13:48:54 | ADD B, E AFTER Z |
|
|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
1 |
Status |
P |
Date |
2023-05-02 |
|
|
Cont ID |
|
| Sent By |
dbattles |
Date |
2023-05-02 |
Time |
13:43 |
Rev Time |
0.00 |
| Received By |
dbattles |
Date |
2023-05-02 |
Time |
13:42 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
2 |
Status |
P |
Date |
2023-05-30 |
|
|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2023-05-30 |
Time |
14:25 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2023-05-30 |
Time |
14:22 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
1 |
Status |
F |
Date |
2023-05-02 |
|
|
Cont ID |
|
| Sent By |
dbattles |
Date |
2023-05-02 |
Time |
13:43 |
Rev Time |
0.00 |
| Received By |
dbattles |
Date |
2023-05-02 |
Time |
13:43 |
Sent To |
|
|
| Notes |
| 2023-05-02 13:44:21 | DO SIGNATURE AFTER AFFIDAVIT REVIEW IS APPROVED. |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
1 |
Status |
P |
Date |
2023-04-18 |
|
|
Cont ID |
|
| Sent By |
ASangele |
Date |
2023-04-18 |
Time |
14:05 |
Rev Time |
0.00 |
| Received By |
asangele |
Date |
2023-04-18 |
Time |
14:05 |
Sent To |
|
|
| Notes |
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