|
Clearance Sheet R2006-001314*001 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
EZELLE, EDGAR ANTONIO |
|
|
Unpaid $0.00(); Paid $181.15(01209108)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22106843
| 7/14/2021 2:27:26 PM | U FPL3.05 | WILLIAMS, JAMES L | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - TEMPORARY POLE 1 - ] |
|
32103688
| 6/2/2021 2:29:14 PM | | CANNADY, JUSTIN ALLEN | 0 | 0 | [ NEW CONSTRUCTION 14 - ] |
|
42109735
| 8/3/2021 4:40:20 PM | A | DAY, WILLIAM ALBERT | 0 | 0 | [ NEW HVAC Valuation 3865 - ] |
|
12105616
| 5/12/2021 9:33:19 AM | 101 | EZELLE, EDGAR ANTONIO | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/30/2021 bshugart | 4/6/2021 jedwards | jedwards | Approved |
| 0 |
Plan Review
|
| BLDG REVISION | 7/13/2021 kcooper | 7/14/2021 jedwards | jedwards | Approved |
REVISED ECALCS. $53.00 Revision Fee.
| 0 |
Plan Review
|
Notes
| |
emailed revision ready, put in drawer under EZELLE
|
|
|