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Clearance Sheet R2022-000757 |
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Clearance Sheet is Over 180 Days
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Contractor:
LEE, JAMES A |
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Unpaid $0.00(); Paid $162.50(01321827)
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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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22208894
| 7/20/2022 10:00:40 AM | O FPL | FERRELL, ROLAND E. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32202853
| 4/29/2022 3:16:54 PM | | MORRELL, WILLIAM J JR | 0 | 0 | [ NEW CONSTRUCTION 12 - ] |
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42211014
| 7/29/2022 3:09:33 PM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 5000 - ] |
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12204108
| 3/15/2022 12:43:31 PM | 101 | LEE, JAMES A | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/10/2022 bbonfanti | 3/11/2022 bLester | blester | Approved |
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Plan Review
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| BLDG REVISION | 7/5/2022 bmsmith | 7/6/2022 bLester | blester | Approved |
FLOOR PLAN DOWNSIZED TO ACCOMADATE FOUNDATION
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Plan Review
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| BLDG REVISION | 8/18/2022 kturner | 8/19/2022 bLester | blester | Approved |
Roof is not metal. Roof is shingle.
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Plan Review
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Notes
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APPROVED REVISION IN DRAWER UNDER LEE
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