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Clearance Sheet R2020-003809 |
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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 $162.50(01151937)
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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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22006568
| 9/11/2020 3:50:50 PM | O FPL3.05 | TURNER JR, BILLY H | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - TEMPORARY POLE 1 - ] |
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32004738
| 9/30/2020 10:36:50 AM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ NEW CONSTRUCTION 12 - ] |
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42011801
| 11/2/2020 10:07:56 AM | A | GIBSON, BRETT CHRISTIAN | 0 | 0 | [ NEW HVAC Valuation 5500 - ] |
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12011151
| 9/11/2020 10:04:04 AM | 101 | CREWS, PATRICK WAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/11/2020 hkahler | 8/11/2020 hkahler | hkahler | Rejected |
| 1 |
Plan Review
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| BLDG RESUBMIT | 8/26/2020 bshugart | 8/27/2020 hkahler | hkahler | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 11/6/2020 khanson | 11/9/2020 hkahler | hkahler | Approved |
CHANGE STUD SIZE
| 0 |
Plan Review
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Notes
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EMAILED REJECTION COMMENTS, PUT BACK ON SHELF UNDER CREWS
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approved revision in drawer // emailed notification
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