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Clearance Sheet C2003-001142*020 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $152.32(0651590)
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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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21203999
| 11/20/2012 9:07:08 AM | FPL | GRIMES, DAVID ELI | 0 | 0 | [ FEEDER SERVICE PANEL Amps 200 - ] |
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31202997
| 11/20/2012 1:09:59 PM | | MCLENDON, TIMOTHY WAYNE | 0 | 0 | [ NEW CONSTRUCTION 4 - ] |
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41205373
| 1/1/0001 12:00:00 AM | A | MCLENDON, TIMOTHY WAYNE | 0 | 0 | |
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41205433
| 11/26/2012 4:45:45 PM | A | FERNANDEZ, JOSE | 0 | 0 | [ NEW HVAC Valuation 7250 - ] |
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11206942
| 11/19/2012 4:26:19 PM | 437B | OWNER | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 10/31/2012 tcarroll | 11/1/2012 smurray | smurray | Rejected |
| 2 |
Plan Review
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| BLDG PLAN REVIEWER | 11/1/2012 smurray | 11/14/2012 darlington | darlington | Rejected |
| 8 |
Plan Review
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| FIRE RESUB MARSHAL REVIEW | 11/16/2012 edegrande | 11/16/2012 smurray | smurray | Approved |
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 11/16/2012 smurray | 11/19/2012 darlington | darlington | Approved |
| 0 |
Plan Review
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Notes
| 11/14/2012 ccontestabile |
rejected package emailed and placed on rejected shelf.
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