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Clearance Sheet R2024-003409 |
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Clearance Sheet is Over 180 Days
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Contractor:
AXTELL, PAUL GILBERT |
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Unpaid $0.00(); Paid $307.86(01554136)
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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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22407259
| 8/9/2024 4:05:02 PM | U JEA | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32403763
| 7/1/2024 2:44:18 PM | | FORSTER, PAUL ERIC | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42410360
| 8/8/2024 12:01:50 PM | A | REGULA, MICHAEL K | 0 | 0 | [ NEW HVAC Valuation 3600 - ] |
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42410537
| 8/13/2024 3:28:42 PM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82404193
| 11/22/2024 2:24:29 PM | | WATSON, JAMES MICHAEL | 0 | 0 | [ SPRINKLER HEADS Units 51 - ] |
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12409158
| 6/26/2024 2:15:42 PM | 101 | AXTELL, PAUL GILBERT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/24/2024 ehumphreys | 6/25/2024 hkahler | hkahler | Approved |
| 0 |
Plan Review
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Notes
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Cust Notify Complete Clrsht cursino@tollbrothers.com
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Notified cursino@tollbrothers.com Clrsht Complete by amoree via ClrshtMain.aspx
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Cust Submited initial File(s) to Plan Log
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Initial Submittal Rejected sent to cursino@tollbrothers.com By ehumphreys please correct legal description on application
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Cust Submited initial File(s) to Plan Log
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Documnent(s) sent from CustRpt to cursino@tollbrothers.com;cursino@tollbrothers.com
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