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Clearance Sheet R2007-000868*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
WALTERS, BENJAMIN SETH |
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Unpaid $0.00(); Paid $0.00()
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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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21001489
| 6/2/2010 11:34:51 AM | TGFPL | EURILLO, CHARLES MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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31000726
| 4/15/2010 4:01:19 PM | | DARLEY, CARL LESLIE | 0 | 0 | [ NEW CONSTRUCTION 18 - ] |
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41001529
| 5/5/2010 2:13:13 PM | A | MCGOWAN, WADE S. | 0 | 0 | [ NEW HVAC Valuation 4034 - ] |
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81000423
| 6/8/2010 11:06:33 AM | | LONGLEY, LEONARD T JR | 0 | 0 | [ SPRINKLER HEADS Units 28 - ] |
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11001559
| 4/7/2010 12:57:41 PM | 101 | WALTERS, BENJAMIN SETH | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/11/2010 cmanucy | 3/16/2010 ccrain | ccrain | Rejected |
RejectedPlans placed on second floor shelf.
| 14 |
Plan Review
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| BLDG RESUBMIT | 3/30/2010 cmanucy | 3/31/2010 ccrain | ccrain | Approved |
Plan approved.Plan placed on second floor shelf.
| 0 |
Plan Review
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Notes
| 3/17/2010 cmanucy |
disapproved package on mrs. pams shelf
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| 3/17/2010 ktaing |
Ms. Pam picked up rejected package
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