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Clearance Sheet R2006-001077*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
GALLAGHER, LESLIE RAYWORTH |
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Unpaid $0.00(); Paid $514.50(0954561)
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Cert Occ |
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Supplemental:
Expedited Review Required:
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21801830
| 3/15/2018 3:40:03 PM | U FPL3.05 | JONES, TREVOR J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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31801838
| 4/18/2018 10:11:00 AM | | SCHNEIDER, STEPHEN PATRICK | 0 | 0 | [ NEW CONSTRUCTION 23 - WATER HEATER Unit 1 - ] |
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41805253
| 6/8/2018 10:35:17 AM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 8500 - ] |
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41806316
| 7/5/2018 10:06:29 AM | G | JOHNSON, MICHAEL | 0 | 0 | [ GAS PIPING Outlets 2 - GAS WATER HEATER 1 - ] |
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81900037
| 1/4/2019 8:40:05 AM | | APEL JR, DANIEL W | 0 | 0 | [ SPRINKLER HEADS Units 91 - ] |
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11803284
| 3/15/2018 3:40:03 PM | 101 | GALLAGHER, LESLIE RAYWORTH | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/1/2018 ktaing | 3/2/2018 hkahler | hkahler | Approved |
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Plan Review
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| PENDING PERMIT ISSUES | 1/7/2019 ehumphreys | 1/7/2019 hkahler | hkahler | Approved |
TO REMOVE HOLD AT 109 FOR ICC-ES SPRAY FOAM REPORT
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Plan Review
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Notes
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