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Clearance Sheet N2018-007269 |
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Contractor:
BOUTROS, DAVID A |
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Unpaid $0.00(); Paid $0.00()
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Cert Comp |
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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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21807694
| 11/2/2018 3:08:12 PM | FPL | AGAN, JOSEPH W | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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31805421
| 11/2/2018 3:08:12 PM | | BOUTROS, DAVID A | 0 | 0 | [ REPLACEMENT FIXTURES COUNT 3 - ] |
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11815398
| 11/2/2018 3:08:12 PM | 434R | BOUTROS, DAVID A | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/23/2018 mkuehne | 10/31/2018 dking | dking | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 2/19/2019 bcalaman | 2/21/2019 dking | dking | Rejected |
BEAM (CONTACT TERESA WITH RESUBMITTAL)
| 1 |
Plan Review
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| BLDG REVISION | 2/21/2019 bshugart | 2/22/2019 dking | dking | Approved |
resubmittal BEAM
| 0 |
Plan Review
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Notes
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PLEASE SEE TERESA PRIOR TO PICK-UP OF REVISION
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rejected revision in drawer. emailed 2/21/19
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