|
Clearance Sheet R2003-002534*002 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
FURUKAWA, DAVID KEISHIN |
|
|
Unpaid $0.00(); Paid $0.00()
|
|
Cert Comp |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22005318
| 7/31/2020 1:21:33 PM | U JEA | PACE, JIMMY G | 0 | 0 | [ SERVICE CHANGE / UPGRADE 1 - WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
|
32003670
| 8/7/2020 8:30:56 AM | | DYAL JR, EMORY DALE | 0 | 0 | [ REPLACEMENT FIXTURES COUNT 5 - ] |
|
12007597
| 6/22/2020 7:36:51 AM | 434 | FURUKAWA, DAVID KEISHIN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/4/2020 flundy | 6/10/2020 dking | dking | Rejected |
| 2 |
Plan Review
|
| BLDG RESUBMIT | 6/19/2020 khanson | 6/19/2020 dking | dking | Approved |
| 0 |
Plan Review
|
Notes
| 6/18/2020 kcoo |
This Clearance Sheet Has Been Converted From Non Clearance Sheet Number N2020-003008
|
| |
PERMIT PACKAGE WITH KRISTA PLS BRING CLEARANCE SHEET TO HER ONCE APPROVED THANKS
|
| |
Rejected plans on back shelf, emailed 06/11/20
|
|
|