|
Clearance Sheet R2024-005451 |
|
|
|
Contractor:
AXTELL, PAUL GILBERT |
|
|
Unpaid $0.00(); Paid $323.66(01581768)
|
|
|
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22409540
| 10/24/2024 3:11:17 PM | TGFPL | TIBBS, CLARENCE K | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
|
32405898
| 11/5/2024 8:32:37 AM | | TREADWELL, JOHN DAVID | 0 | 0 | [ NEW CONSTRUCTION 22 - ] |
|
42415419
| 12/16/2024 1:47:35 PM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 6 - ] |
|
12414020
| 10/15/2024 10:41:29 AM | 101 | AXTELL, PAUL GILBERT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/10/2024 ecannon | 10/14/2024 hkahler | hkahler | Approved |
| 0 |
Plan Review
|
Notes
| |
Cust Notify Complete Clrsht Jsmith15@tollbrothers.com
|
| |
Notified Jsmith15@tollbrothers.com Clrsht Complete by amoree via ClrshtMain.aspx
|
| |
Cust Submited initial File(s) to Plan Log
|
| |
Documnent(s) sent from CustRpt to jsmith15@tollbrothers.com;cursino@tollbrothers.com
|
|
|