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Clearance Sheet R2018-008507 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $271.55(01036961)
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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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21904563
| 6/27/2019 12:11:47 PM | U FPL | OWNER | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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31902899
| 6/27/2019 12:11:48 PM | | OWNER | 0 | 0 | [ NEW CONSTRUCTION 14 - ] |
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42003575
| 4/6/2020 3:16:15 PM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ NEW HVAC Valuation 5000 - ] |
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82200116
| 1/19/2022 11:08:28 AM | | OWNER | 0 | 0 | [ SPRINKLER HEADS Units 8 - ] |
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11904296
| 4/8/2019 4:17:15 PM | 101 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/28/2019 slhersey | 4/4/2019 hkahler | hkahler | Approved |
| 0 |
Plan Review
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| PENDING PERMIT ISSUES | 7/17/2020 hkahler | 7/17/2020 hkahler | hkahler | Approved |
Sprayfoam Report.
| 0 |
Plan Review
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Notes
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