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Clearance Sheet R2020-003671 |
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Clearance Sheet is Over 180 Days
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Contractor:
TURNER, KYLEE WADE |
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Unpaid $0.00(); Paid $154.60(01153356)
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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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22009485
| 12/23/2020 1:02:33 PM | U FPL | BURCHFIELD, BRIAN E | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32004385
| 9/11/2020 12:43:48 PM | | THURSTON, JOHN EDWARD | 0 | 0 | [ NEW CONSTRUCTION 11 - ] |
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42012339
| 11/16/2020 8:39:19 AM | A | MCLEAN, DEREK | 0 | 0 | [ NEW HVAC Valuation 6800 - ] |
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12010829
| 8/24/2020 12:15:54 PM | 101 | TURNER, KYLEE WADE | 0 | 0 | |
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12016486
| 12/3/2020 2:01:15 PM | 435 | MANUCY, MICHAEL TODD | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/7/2020 bshugart | 8/14/2020 fbecza | fbecza | Rejected |
| 2 |
Plan Review
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| BLDG RESUBMIT | 8/20/2020 ktaing | 8/21/2020 fbecza | fbecza | Approved |
| 0 |
Plan Review
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Notes
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REJECTED PLANS ON SHELF, EM 8/14/20
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