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Clearance Sheet R2021-001208 |
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Clearance Sheet is Over 180 Days
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Contractor:
COOPER, RICKY VINSON |
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Unpaid $0.00(); Paid $373.25(01215473)
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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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22108619
| 9/2/2021 4:08:10 PM | U FPL | JONES, TREVOR J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32102973
| 5/5/2021 3:18:56 PM | | VOGEL, DANIEL W | 0 | 0 | [ NEW CONSTRUCTION 22 - ] |
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42110883
| 8/20/2021 10:10:08 AM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 4900 - ] |
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42113453
| 10/26/2021 10:22:22 AM | G | GLISSON, ANTHONY | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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82104282
| 12/20/2021 10:04:46 AM | | LOHR, KEVIN C. | 0 | 0 | [ SPRINKLER HEADS Units 25 - ] |
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12105853
| 4/19/2021 12:37:01 PM | 101 | COOPER, RICKY VINSON | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/30/2021 ktaing | 4/6/2021 kgriffin | kgriffin | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 4/16/2021 kcooper | 4/16/2021 kgriffin | kgriffin | Approved |
| 0 |
Plan Review
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Notes
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emailed rejection comments, put on shelf under Cooper
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