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Clearance Sheet R2010-000740 |
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Clearance Sheet is Over 180 Days
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Contractor:
NEWMAN, KENNETH |
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Unpaid $0.00(); Paid $269.29(0565774)
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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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21001885
| 7/9/2010 4:05:49 PM | U FPL4.03 | BROWN, ROBERT SCOTT | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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31001115
| 6/11/2010 11:39:44 AM | | STEVENS, BRYAN T | 0 | 0 | [ NEW CONSTRUCTION 16 - ] |
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41002795
| 7/22/2010 2:17:03 PM | A | MCGOWAN, WADE S. | 0 | 0 | [ NEW HVAC Valuation 4458 - ] |
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81000663
| 8/30/2010 7:43:07 AM | | WATSON, JAMES MICHAEL | 0 | 0 | [ SPRINKLER HEADS Units 1 - ] |
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11002927
| 6/11/2010 3:08:22 PM | 101 | NEWMAN, KENNETH | 0 | 0 | |
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11003581
| 7/19/2010 9:41:59 AM | 434 | SLAUGHTER, JIM R. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/26/2010 cmanucy | 6/2/2010 ccrain | ccrain | Rejected |
| 2 |
Plan Review
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| BLDG RESUBMIT | 6/9/2010 cmanucy | 6/10/2010 ccrain | ccrain | Approved |
Plan placed on second floor shelf.
| 0 |
Plan Review
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Notes
| 6/7/2010 cmanucy |
carrie checked out rejected plans
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| 6/3/2010 ecannon |
REC'D REJECTED PLANS PUT ON SHELF
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