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Clearance Sheet R2006-001477*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $320.50(01488805)
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Cert Occ |
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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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22309776
| 11/3/2023 9:32:40 AM | U FPL | OWNER | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32400001
| 1/2/2024 9:40:57 AM | | HALL II, GARY W | 0 | 0 | [ NEW CONSTRUCTION 19 - ] |
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42402310
| 2/29/2024 9:57:56 AM | A | GIBSON, BRETT CHRISTIAN | 0 | 0 | [ NEW HVAC Valuation 9200 - ] |
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12315354
| 11/3/2023 9:32:40 AM | 328 | OWNER | 0 | 0 | |
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12408056
| 6/6/2024 1:51:42 PM | 435 | REITER, MATTHEW F | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/30/2023 jcrodriguez | 10/31/2023 gallen | gallen | Approved |
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Plan Review
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| PENDING PERMIT ISSUES | 10/29/2024 gallen | 10/29/2024 gallen | gallen | Approved |
Spray foam report to release hold.
| 0 |
Plan Review
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Notes
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PLAN ON EH DESK AWAITING FINAL PAPER TO BE SENT IN
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