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Clearance Sheet R2016-002124 |
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Clearance Sheet is Over 180 Days
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Contractor:
KELLER, JAMES A |
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Unpaid $0.00(); Paid $358.56(0840910)
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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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21603638
| 7/8/2016 1:56:28 PM | U FPL3.05 | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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31603104
| 8/10/2016 3:37:29 PM | | MCCRARY, FRANKLIN W. | 0 | 0 | [ NEW CONSTRUCTION 14 - ] |
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41606726
| 9/8/2016 7:29:42 AM | A | WILSON, TODD BECKETT | 0 | 0 | [ NEW HVAC Valuation 7000 - ] |
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41606978
| 9/16/2016 4:06:30 PM | A | WILSON, TODD BECKETT | 0 | 0 | [ NEW HVAC Valuation 7000 - ] |
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41607414
| 10/4/2016 1:12:19 PM | G | JONES, STEVEN S. | 0 | 0 | [ GAS PIPING Outlets 2 - ] |
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81700359
| 2/14/2017 1:15:34 PM | | HANEY, JONATHAN | 0 | 0 | [ SPRINKLER HEADS Units 22 - ] |
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11605997
| 6/28/2016 2:24:47 PM | 101 | KELLER, JAMES A | 0 | 0 | |
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11608668
| 9/19/2016 4:12:14 PM | 435 | KEELER, WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/21/2016 lhenry | 6/22/2016 rkruse | rkruse | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 10/24/2016 lhenry | 10/24/2016 rkruse | rkruse | Approved |
REVISED E-CALCS
| 0 |
Plan Review
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Notes
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