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Clearance Sheet R2021-003469 |
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Clearance Sheet is Over 180 Days
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Contractor:
WALLER, DAVID CRAIG |
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Unpaid $0.00(); Paid $514.50(01226918)
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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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22106967
| 7/19/2021 2:30:47 PM | U FPL4.03 | WILLIAMS, JAMES L | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - TEMPORARY POLE 1 - ] |
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32105519
| 8/18/2021 2:32:32 PM | | BEASLEY, BARRY LYNN | 0 | 0 | [ NEW CONSTRUCTION 21 - ] |
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42200776
| 1/18/2022 10:17:14 AM | A | TURNAGE, LARRY LAVON | 0 | 0 | [ NEW HVAC Valuation 10950 - ] |
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42203278
| 3/10/2022 11:34:21 AM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 5 - ] |
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12108989
| 7/8/2021 2:33:12 PM | 101 | WALLER, DAVID CRAIG | 0 | 0 | |
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12211618
| 7/14/2022 10:28:03 AM | 435 | GORHAM, RICHARD JOSEPH | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/13/2021 bshugart | 5/19/2021 jdacosta | jdacosta | Rejected |
| 7 |
Plan Review
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| BLDG RESUBMIT | 6/3/2021 bbonfanti | 6/4/2021 jdacosta | jdacosta | Approved |
Hold Inspection 109 for Spray Foam Affidavit.
| 7 |
Plan Review
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Notes
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emailed rejection comments, put on shelf under Waller
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