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Clearance Sheet R1999-004475*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
PIERCE, MICHAEL DWAYNE |
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Unpaid $0.00(); Paid $183.41(0681017)
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Admin Closed |
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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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21302920
| 7/16/2013 9:27:59 AM | FPL3.05 | KELLY, CHARLES W | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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21304236
| 10/9/2013 9:25:21 AM | U FPL | KELLY, CHARLES W | 0 | 0 | [ SERVICE CHANGE / UPGRADE 1 - ] |
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31302499
| 8/9/2013 2:41:32 PM | | WALL SR, THOMAS JOSEPH | 0 | 0 | [ NEW CONSTRUCTION 4 - ] |
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41305776
| 10/10/2013 10:29:01 AM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 5093 - ] |
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11304922
| 7/12/2013 10:06:48 AM | 434 | PIERCE, MICHAEL DWAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/1/2013 CCONTESTABILE | 7/3/2013 dgriffin | dgriffin | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 7/8/2013 dgriffin | 7/8/2013 dgriffin | dgriffin | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 10/30/2013 dgriffin | 10/30/2013 dgriffin | dgriffin | Approved |
remove porch in setback
| 0 |
Plan Review
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Notes
| 7/8/2013 CCONTESTABILE |
rejected package on shelf.
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