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Clearance Sheet R2019-005376 |
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Clearance Sheet is Over 180 Days
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Contractor:
EXEMPT |
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Unpaid $0.00(); Paid $203.75(01078167)
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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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21908587
| 12/19/2019 1:05:50 PM | FPL4.03 | TURNER JR, BILLY H | 0 | 0 | [ TEMPORARY POLE 1 - WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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22002074
| 3/25/2020 8:38:57 AM | U FPL | TURNER JR, BILLY H | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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31905682
| 12/6/2019 8:35:19 AM | | FERGUSON, RALPH | 0 | 0 | [ NEW CONSTRUCTION 11 - ] |
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42001936
| 2/25/2020 2:34:29 PM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ NEW HVAC Valuation 5000 - ] |
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12002068
| 2/21/2020 8:43:08 AM | 435 | ADAMS, GARY JOSEPH | 0 | 0 | |
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11913156
| 12/2/2019 10:55:39 AM | 101 | EXEMPT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/25/2019 kcooper | 10/30/2019 janoda | janoda | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 3/25/2020 kcooper | 3/27/2020 janoda | janoda | Rejected |
SHED ADDENDUM
| 1 |
Plan Review
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Notes
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rejected revision in drawer // emailed issues report
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