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Clearance Sheet R2020-001177*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
FURUKAWA, DAVID KEISHIN |
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Unpaid $0.00(); Paid $30.58(01141687)
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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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22006392
| 9/3/2020 1:50:49 PM | TGFPL | PACE, JIMMY G | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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12008184
| 7/16/2020 9:55:14 AM | 438 | FURUKAWA, DAVID KEISHIN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/26/2020 khanson | 6/30/2020 janoda | janoda | Pending |
Pending per review comment
| 1 |
Plan Review
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| BLDG RESUBMIT | 7/1/2020 kcooper | 7/1/2020 kcooper | janoda | Approved |
| 1 |
Plan Review
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Notes
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rejected plan on shelf under furukawa // emailed issue report
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