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Clearance Sheet C2019-005916 |
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Clearance Sheet is Over 180 Days
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Contractor:
BACON, JAMES E |
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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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42006716
| 6/30/2020 2:52:23 PM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ NEW HVAC Valuation 5000 - ] |
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12007562
| 6/22/2020 12:54:43 PM | 328C | BACON, JAMES E | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 5/5/2020 bshugart | 5/18/2020 dfeagle | dfeagle | Rejected |
| 11 |
Plan Review
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| BLDG PLAN REVIEWER | 5/18/2020 dfeagle | 5/21/2020 jadams | jadams | Rejected |
| 1 |
Plan Review
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| FIRE RESUB MARSHAL REVIEW | 6/2/2020 ktaing | 6/18/2020 agedris | agedris | Approved |
| 0 |
Plan Review
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| BLDG RESUBMIT | 6/18/2020 agedris | 6/18/2020 jadams | jadams | Approved |
| 0 |
Plan Review
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Notes
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KEEPING CHECL #1235 IN THE AMOUNT OF $513.90 WITH PACKAGE. ASSUME THIS IS FOR ALL 5 BUILDING, HOWEVER UNSURE SINCE FEES ARNT DUE UP FRONT.
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REJECTED ROLLED PLAN ON SHELF UNDER BACON // EMAILED ISSUES REPORT
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