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Clearance Sheet R2012-002044 |
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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 $299.80(0652206)
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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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21300679
| 2/19/2013 2:02:36 PM | U FPL | KELLY, CHARLES W | 0 | 0 | [ (2) FEEDER SERVICE PANEL Amps 200 - MAIN SERVICE PANEL Amps 400 - ] |
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31203157
| 12/5/2012 3:46:38 PM | | WALL SR, THOMAS JOSEPH | 0 | 0 | [ NEW CONSTRUCTION 16 - ] |
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41300709
| 2/14/2013 11:35:22 AM | G | BLAKE, TIER LEMONTE | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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41300772
| 2/19/2013 11:05:15 AM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 4996 - ] |
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11207049
| 11/26/2012 4:14:51 PM | 101 | PIERCE, MICHAEL DWAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/13/2012 edegrande | 11/16/2012 jdacosta | jdacosta | Rejected |
| 9 |
Plan Review
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| BLDG RESUBMIT | 11/26/2012 ccontestabile | 11/26/2012 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
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Notes
| 11/19/2012 ccontestabile |
rejected package on shelf.
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