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Clearance Sheet R2014-003013*002 |
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Clearance Sheet is Over 180 Days
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Contractor:
COLLINS, ASHLEY BENTON |
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Unpaid $0.00(); Paid $681.00(01271488)
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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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22110302
| 10/22/2021 2:32:22 PM | U FPL4.03 | WILLIAMS, JAMES L | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - TEMPORARY POLE 1 - ] |
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32107987
| 12/23/2021 11:18:06 AM | | WOLLITZ, MARK LOUIS | 0 | 0 | [ NEW CONSTRUCTION 30 - ] |
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42201397
| 1/31/2022 1:34:51 PM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 4200 - ] |
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42206733
| 5/13/2022 9:05:21 AM | G | RUTLEDGE, CARL B | 0 | 0 | [ GAS PIPING Outlets 4 - (2) GAS WATER HEATER 1 - ] |
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82202494
| 7/19/2022 10:17:06 AM | | FUTCH, DARYLL | 0 | 0 | [ SPRINKLER HEADS Units 26 - ] |
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12116125
| 10/8/2021 9:27:56 AM | 101 | COLLINS, ASHLEY BENTON | 0 | 0 | |
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12204501
| 3/21/2022 2:41:36 PM | 435 | CAMPBELL, BOBBY WAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/22/2021 ehumphreys | 9/24/2021 bfitz | bfitz | Rejected |
| 2 |
Plan Review
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| BLDG RESUBMIT | 10/6/2021 bbonfanti | 10/7/2021 bfitz | bfitz | Approved |
| 2 |
Plan Review
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| BLDG REVISION | 11/15/2021 khanson | 11/15/2021 bfitz | bfitz | Approved |
REVISED E-CALC
| 0 |
Plan Review
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Notes
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EM REJC COMMENTS ON SHELF UNDER COLLINS
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Checked out rejected package to Vanessa
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approved revision, REVISED E-CALC, in drawer, em
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