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Clearance Sheet C2002-000075*004 |
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Clearance Sheet is Over 180 Days
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Contractor:
PIERCE, MICHAEL DWAYNE |
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Unpaid $0.00(); Paid $332.80(0621837)
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Admin Closed |
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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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21201102
| 4/2/2012 2:20:17 PM | O FPL | KELLY, CHARLES W | 0 | 0 | [ (2) FEEDER SERVICE PANEL Amps 200 - MAIN SERVICE PANEL Amps 400 - ] |
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31200463
| 2/27/2012 11:14:55 AM | | WALL SR, THOMAS JOSEPH | 0 | 0 | [ NEW CONSTRUCTION 41 - ] |
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41201389
| 4/3/2012 9:22:55 AM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ HVAC CHGOUT / REPAIR Valuation 7400 - ] |
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11200987
| 2/24/2012 3:05:54 PM | 437 | PIERCE, MICHAEL DWAYNE | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 2/6/2012 edegrande | 2/7/2012 smurray | smurray | Approved |
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 2/7/2012 jpaula | 2/14/2012 JPAULA | jpaula | Rejected |
| 11 |
Plan Review
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| BLDG RESUBMIT | 2/22/2012 JPAULA | 2/23/2012 JPAULA | jpaula | Rejected |
| 5 |
Plan Review
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| BLDG RESUBMIT | 2/24/2012 ccontestabile | 2/24/2012 jpaula | jpaula | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 4/2/2012 jpaula | 4/2/2012 jpaula | jpaula | Approved |
Revised service from 200 to 40 amps
| 0 |
Plan Review
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Notes
| 2/23/2012 ccontestabile |
MIKE CHECKED OUT REJECTED PACKAGE.
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| 2/14/2012 abut |
This Clearance Sheet Has Been Converted From Non Clearance Sheet Number N2012-000098
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| 2/14/2012 ccontestabile |
rejected package on shelf.
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| 2/14/2012 ccontestabile |
mike checked out rejected package.
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| 2/7/2012 smurray |
plan placed in HT's office
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