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Clearance Sheet R2020-006196 |
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Clearance Sheet is Over 180 Days
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Contractor:
EXEMPT |
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Unpaid $0.00(); Paid $101.50(01172133)
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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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22108031
| 8/17/2021 10:27:23 AM | U FPL | TURNER JR, BILLY H | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32100719
| 2/8/2021 1:44:20 PM | | FERGUSON, RALPH | 0 | 0 | [ NEW CONSTRUCTION 7 - ] |
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42110267
| 8/16/2021 2:39:29 PM | A | DAY, WILLIAM ALBERT | 0 | 0 | [ NEW HVAC Valuation 3065 - ] |
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12112459
| 8/4/2021 9:04:07 AM | 435 | ADAMS, GARY JOSEPH | 0 | 0 | |
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12015334
| 11/12/2020 1:42:20 PM | 101 | EXEMPT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/27/2020 kcooper | 11/6/2020 jdacosta | jdacosta | Approved |
Hold insulation inspection for spray foam affidavit.
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Plan Review
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| BLDG REVISION | 5/7/2021 bbonfanti | 5/7/2021 jdacosta | jdacosta | Approved |
CHANGE FROM SPRAY FOAM INSULATION TO R-13 FIBERGLASS BATTS IN WALLS AND R-38 FIBERGLASS BATTS IN CEILINGS. ARCHT. ADDENDUM AND REVISED ECALS ATTACHED. Revision Fee $40.
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Plan Review
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Notes
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APPROVED REVISION IN DRAWER UNDER DEVERELL. EM 5/13/21
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