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Clearance Sheet R2021-003290 |
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Clearance Sheet is Over 180 Days
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Contractor:
QUINN, TIMOTHY J. |
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Unpaid $0.00(); Paid $155.16(01236812)
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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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22106844
| 7/14/2021 2:27:51 PM | U JAX4.03 | WILLIAMS, JAMES L | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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32104952
| 7/23/2021 3:23:08 PM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 23 - ] |
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42113278
| 10/13/2021 1:37:57 PM | G | LLOYD, ZANE A | 0 | 0 | [ GAS PIPING Outlets 5 - ] |
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42113303
| 10/12/2021 8:12:57 AM | A | CRABTREE, CHARLES STEVEN | 0 | 0 | [ NEW HVAC Valuation 12750 - ] |
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82202238
| 7/5/2022 1:58:43 PM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12109981
| 7/12/2021 11:38:58 AM | 101 | QUINN, TIMOTHY J. | 0 | 0 | |
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12116221
| 10/11/2021 10:37:49 AM | 435 | HERNANDEZ, SANTOS L | 0 | 0 | |
Log
| | 6/1/2021 ehumphreys | 6/7/2021 jedwards | jedwards | Rejected |
PPI
| 0 |
Plan Review
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| | 6/17/2021 bshugart | 6/18/2021 jedwards | jedwards | Approved |
RESUB
| 0 |
Plan Review
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| BLDG REVISION | 10/27/2021 clschmermund | 10/28/2021 jedwards | jedwards | Approved |
TRUSS REPAIR. $53.00 Revision Fee.
| 0 |
Plan Review
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| BLDG REVISION | 11/3/2021 slkling | 11/3/2021 jedwards | jedwards | Approved |
dryer vent pipe. $53.00 Revision Fee.
| 0 |
Plan Review
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Notes
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REJECTED PLAN ON SHELF UNDER QUINN // EMAILED ISSUES REPORT
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CHECKING PACKAGE OUT TO CORENE STICKLAND 6/14/21
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APPROVED REVISION IN DRAWER UNDER QUINN 10/29/21 CS SENT LINK
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APPROVED REVISION IN DRAWER UNDER QUINN 11/05/21 CS SENT LINK
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