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Clearance Sheet R2015-002073*002 |
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Clearance Sheet is Over 180 Days
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Contractor:
FAVER, WILLIAM KEITH |
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Unpaid $0.00(); Paid $458.00(01213005)
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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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22103214
| 4/13/2021 4:22:18 PM | FPL3.05 | OWEN, MICKY G | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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22104074
| 4/27/2021 9:04:25 AM | U FPL | OWEN, MICKY G | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - ] |
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32102453
| 4/14/2021 4:18:49 PM | | KEITH, JOHN MARK | 0 | 0 | [ NEW CONSTRUCTION 26 - ] |
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42107885
| 6/18/2021 12:47:09 PM | G | KEITH, JOHN MARK | 0 | 0 | [ GAS PIPING Outlets 10 - (2) GAS WATER HEATER 1 - ] |
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42210016
| 7/13/2022 1:48:45 PM | A | BROWN, MICHAEL | 0 | 0 | [ NEW HVAC Valuation 13000 - ] |
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82202453
| 7/15/2022 8:48:36 AM | | CARAWAY, ROBERT | 0 | 0 | [ SPRINKLER HEADS Units 70 - ] |
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12112302
| 7/29/2021 3:52:06 PM | 435 | SOULE, STEVEN MATTHEW | 0 | 0 | |
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12104962
| 4/12/2021 11:42:58 AM | 101 | FAVER, WILLIAM KEITH | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/22/2021 ktaing | 3/29/2021 jedwards | jedwards | Approved |
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Plan Review
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| BLDG REVISION | 6/23/2022 jedwards | 6/23/2022 jedwards | jedwards | Approved |
Spray foam documentation. $53.00 Revision Fee.
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Plan Review
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Notes
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approved revision in drawer under faver
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