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Clearance Sheet R2024-005251

Clearance Sheet is Over 180 Days

Contractor: AXTELL, PAUL GILBERT
Unpaid $0.00(); Paid $468.90(01579583)
Cert Occ
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

Pre:      Street Num:      Street:      Class:      Post:      Zip  Supplemental:   


Expedited Review Required:   

Permit #Issue DateInfoContractorPaidDueAssocInfo
22410649 12/5/2024 6:01:17 AMTGFPL SHIPTON, BRYSON JEREMIAH00[ MAIN SERVICE PANEL Amps 300 - ]
32405465 10/16/2024 8:49:39 AM MORRELL, WILLIAM J JR00[ NEW CONSTRUCTION 13 - ]
42414145 11/14/2024 8:35:39 AMG BRYAN, HARLEY M. JR00[ GAS PIPING Outlets 7 - ]
42414252 11/19/2024 4:12:08 PMA GIBSON, BRETT CHRISTIAN00[ NEW HVAC Valuation 5000 - ]
82501204 4/16/2025 7:35:53 AM STOUDENMIRE, KYLE00[ SPRINKLER HEADS Units 47 - ]
12413682 10/3/2024 10:08:56 AM101AXTELL, PAUL GILBERT00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER9/30/2024 ecannon10/2/2024 jedwardsjedwardsApproved 0 Plan Review


Notes

Note DtNote
  Cust Notify Complete Clrsht jsmith15@tollbrothers.com
  Notified jsmith15@tollbrothers.com Clrsht Complete by dwintons via ClrshtMain.aspx
  Cust Submited initial File(s) to Plan Log
  Cust Submited initial File(s) to Plan Log
  Documnent(s) sent from CustRpt to jsmith15@tollbrothers.com;cursino@tollbrothers.com