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Clearance Sheet R2015-002537*003 |
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Clearance Sheet is Over 180 Days
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Contractor:
FINK, JUSTIN CHRISTOPHER |
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Unpaid $0.00(); Paid $198.10(01209508)
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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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22201467
| 2/4/2022 3:50:08 PM | FPL | MAURE, TODD J. SR | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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32103147
| 5/12/2021 8:46:54 AM | | MORRELL, WILLIAM J JR | 0 | 0 | [ NEW CONSTRUCTION 4 - ] |
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12106122
| 4/28/2021 11:09:47 AM | 434 | FINK, JUSTIN CHRISTOPHER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/5/2021 kcooper | 4/9/2021 jdacosta | jdacosta | Rejected |
| 1 |
Plan Review
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| BLDG RESUBMIT | 4/16/2021 khanson | 4/16/2021 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
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Notes
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rejected plan on shelf under fink // emailed issues report
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