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Clearance Sheet C2023-006739 |
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Clearance Sheet is Over 180 Days
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Contractor:
ELFRINK, CHRISTOPHER L |
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Unpaid $0.00(); Paid $1,072.50(01504058)
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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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22403391
| 4/15/2024 3:54:17 PM | U FPL | MCINTOSH, RAYMOND MORRIS | 0 | 0 | [ MAIN SERVICE PANEL Amps 600 - ] |
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32402853
| 5/14/2024 11:17:46 AM | | PEREZ, CARLOS A JR | 0 | 0 | [ NEW CONSTRUCTION 5 - ] |
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42407359
| 6/7/2024 12:44:11 PM | A | RAMOS, MARCOS | 0 | 0 | [ NEW HVAC Valuation 65000 - ] |
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12414141
| 10/17/2024 9:57:51 AM | 435C | PETROW, EDWARD V III | 0 | 0 | |
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12401095
| 1/30/2024 1:14:31 PM | 327S | ELFRINK, CHRISTOPHER L | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 1/8/2024 dlyons | 1/8/2024 PWebb | pwebb | Approved |
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Plan Review
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| BLDG PLAN REVIEWER | 1/18/2024 shillyard | 1/18/2024 shillyard | shillyard | Approved |
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Plan Review
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Notes
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Emailed approved fire comments 1/8/2024 - plans sent to bldg. dept - lln
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