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Clearance Sheet R2006-001614*001

Clearance Sheet is Over 180 Days

Contractor: PORTER, DAVID LEE
Unpaid $0.00(); Paid $232.00(0723696)
Cert Occ
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

Pre:      Street Num:      Street:      Class:      Post:      Zip  Supplemental:   


Expedited Review Required:   

Permit #Issue DateInfoContractorPaidDueAssocInfo
21403326 7/29/2014 11:42:07 AMFPL BRADY, JOSEPH ALLEN00[ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ]
31402413 7/18/2014 1:31:03 PM BLACK, JEFFERY A00[ NEW CONSTRUCTION 7 - ]
41404373 7/16/2014 11:47:31 AMA MORTON, DANNY GLENN00[ NEW HVAC Valuation 5200 - ]
41404792 8/1/2014 4:03:38 PMG SPRADLIN, LEWIS00[ GAS PIPING Outlets 1 - ]
11403586 5/6/2014 8:20:40 AM434PORTER, DAVID LEE00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER4/30/2014 krobshaw5/2/2014 dgriffindgriffinRejected 0 Plan Review
BLDG RESUBMIT5/5/2014 khill5/5/2014 dgriffindgriffinApproved 0 Plan Review
BLDG REVISION8/1/2014 kbarnes8/4/2014 dgriffindgriffinApproved BEAM CHANGE 0 Plan Review


Notes

Note DtNote
8/4/2014 kbarnes

APPROVED REVISION IN THE DRAWER.

5/2/2014 khill

REJECTED PLAN PUT ON THE SHELF