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Clearance Sheet R2003-003658*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
SOLANA, JAMES L. |
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Unpaid $0.00(); Paid $281.00(01172303)
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Cert Occ |
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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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Street Num:
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Zip
Supplemental:
Expedited Review Required:
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22102572
| 3/24/2021 2:02:56 PM | U FPL | BURCHFIELD, BRIAN E | 0 | 0 | [ SERVICE CHANGE / UPGRADE 1 - ] |
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32100055
| 1/5/2021 1:53:53 PM | | VOGEL, DANIEL W | 0 | 0 | [ NEW CONSTRUCTION 21 - ] |
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42104346
| 4/14/2021 11:08:11 AM | A | MEEKS, JEROD | 0 | 0 | [ NEW HVAC Valuation 12470 - ] |
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82102586
| 8/13/2021 11:20:52 AM | | APEL JR, DANIEL W | 0 | 0 | [ SPRINKLER HEADS Units 24 - ] |
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12105916
| 4/19/2021 9:26:55 AM | 435 | MANUCY, MICHAEL TODD | 0 | 0 | |
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12014378
| 10/23/2020 9:21:57 AM | 434 | SOLANA, JAMES L. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/19/2020 ehumphreys | 10/21/2020 dking | dking | Approved |
| 0 |
Plan Review
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Notes
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