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Clearance Sheet R2016-002759 |
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Clearance Sheet is Over 180 Days
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Contractor:
KELLER, JAMES A |
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Unpaid $0.00(); Paid $384.55(0844823)
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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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21605119
| 9/22/2016 10:24:36 AM | TGFPL | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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31603311
| 8/25/2016 10:46:18 AM | | MCCRARY, FRANKLIN W. | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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41607288
| 9/28/2016 4:27:57 PM | A | WILSON, TODD BECKETT | 0 | 0 | [ NEW HVAC Valuation 7000 - ] |
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81700697
| 3/24/2017 11:17:21 AM | | HANEY, JONATHAN | 0 | 0 | [ SPRINKLER HEADS Units 25 - ] |
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11606914
| 7/27/2016 9:58:01 AM | 101 | KELLER, JAMES A | 0 | 0 | |
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11610877
| 11/21/2016 1:58:09 PM | 435 | KEELER, WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/14/2016 brepult | 7/18/2016 jadams | jadams | Rejected |
| 2 |
Plan Review
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| BLDG RESUBMIT | 7/26/2016 brepult | 7/26/2016 jadams | jadams | Approved |
| 2 |
Plan Review
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Notes
| 7/18/2016 brepult |
REJECTED PACKAGE ON SHELF, EM
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