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Clearance Sheet R2018-003261 |
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Clearance Sheet is Over 180 Days
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Contractor:
CREWS, PATRICK WAYNE |
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Unpaid $0.00(); Paid $86.96(0969994)
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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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21901279
| 2/8/2019 3:22:04 PM | FPL3.05 | TURNER JR, BILLY H | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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21904353
| 6/18/2019 11:47:02 AM | O FPL | TURNER JR, BILLY H | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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31901028
| 3/4/2019 1:01:14 PM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ NEW CONSTRUCTION 12 - ] |
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41902670
| 3/25/2019 12:23:58 PM | A | GIBSON, BRETT CHRISTIAN | 0 | 0 | [ NEW HVAC Valuation 5200 - ] |
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11900417
| 2/4/2019 1:43:00 PM | 101 | CREWS, PATRICK WAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/5/2018 mkuehne | 6/14/2018 mgriffin | mgriffin | Rejected |
Roof rafters over allowable span
| 1 |
Plan Review
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| BLDG RESUBMIT | 1/10/2019 bcalaman | 1/11/2019 mgriffin | mgriffin | Approved |
| 1 |
Plan Review
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Notes
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rejected plans on shelf. emailed 6/14/18
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permit to be transferred from Francis Lundburg to Patrick Crews. Corrected application and NOC on my desk, Fran is supposed to send in transfer letter and Patrick is supposed to update licenses
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