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Clearance Sheet C2022-001043 |
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Clearance Sheet is Over 180 Days
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Contractor:
WHITE, TODD O NEAL |
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Unpaid $0.00(); Paid $114.78(01319177)
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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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22207620
| 6/21/2022 11:30:57 AM | FPL | ADKINS, VIRGIL M | 0 | 0 | [ FEEDER SERVICE PANEL Amps 150 - ] |
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12203935
| 3/16/2022 8:19:53 AM | 328C | WHITE, TODD O NEAL | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 3/2/2022 dlyons | 3/8/2022 VVitori | vvitori | Approved |
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Plan Review
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| BLDG PLAN REVIEWER | 3/8/2022 VVitori | 3/9/2022 jadams | jadams | Approved |
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Plan Review
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Notes
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Emailed plans approved and being routed over to Bldg. Dept. 3/9/22 dml
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Emailed approved comment 3/9/22, sent to Bldg. Dept for review. dml
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