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Clearance Sheet C2020-004335 |
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Clearance Sheet is Over 180 Days
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Contractor:
DIMARE, WILLIAM F |
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Unpaid $0.00(); Paid $0.00()
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Cert Comp |
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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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22208610
| 7/12/2022 12:44:01 PM | U FPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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32203488
| 5/27/2022 1:16:16 PM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ NEW CONSTRUCTION 11 - ] |
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12205384
| 4/1/2022 3:42:19 PM | 328C | DIMARE, WILLIAM F | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 3/22/2022 dlyons | 3/29/2022 VVitori | vvitori | Approved |
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Plan Review
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| BLDG PLAN REVIEWER | 3/29/2022 VVitori | 3/30/2022 jadams | jadams | Approved |
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Plan Review
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Notes
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Fees for the Restroom Bldg. need to be taken from Dimare escrow account.
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Emailed approved by Fire and are being routed over to Bldg. Dept. for review. 3/30/22 dml
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