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Clearance Sheet R2022-005258 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $0.00()
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Cert Comp |
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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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22208907
| 7/20/2022 12:15:20 PM | N/A | MOTLEY, JUSTIN PAUL | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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32204603
| 7/21/2022 8:44:15 AM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ RE-PIPE NEW FIXTURES Cnt 1 - ] |
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12211221
| 7/7/2022 1:56:30 PM | 434 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/27/2022 clschmermund | 6/28/2022 bLester | blester | Rejected |
please provide product approval for this project
| 0 |
Plan Review
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| BLDG RESUBMIT | 7/6/2022 ehumphreys | 7/7/2022 bLester | blester | Approved |
| 0 |
Plan Review
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Notes
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EM REJECT COMMENTS ON SHELF UNDER BURR
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