|
Clearance Sheet R2004-002421*003 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
COOPER, RICKY VINSON |
|
|
Unpaid $0.00(); Paid $239.91(01215473)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22108637
| 9/3/2021 12:36:35 PM | U FPL | JONES, TREVOR J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
|
32102860
| 4/30/2021 8:50:52 AM | | VOGEL, DANIEL W | 0 | 0 | [ NEW CONSTRUCTION 14 - ] |
|
42111068
| 8/25/2021 2:40:25 PM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 4900 - ] |
|
12105340
| 4/14/2021 7:10:39 AM | 328 | COOPER, RICKY VINSON | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/30/2021 ktaing | 4/6/2021 jedwards | jedwards | Approved |
| 0 |
Plan Review
|
| PENDING PERMIT ISSUES | 11/30/2021 kcooper | 12/1/2021 jedwards | jedwards | Rejected |
REVISED ECALCS (2020). $53.00 Revision Fee.
| 0 |
Plan Review
|
| PENDING PERMIT ISSUES | 12/1/2021 kcooper | 12/2/2021 jedwards | jedwards | Approved |
RESUB- INCLUDES SPRAY FOAM
| 0 |
Plan Review
|
Notes
| |
REJECTED REVISION IN DRAWER UNDER COOPER // EMAILED ISSUES REPORT
|
|
|