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Clearance Sheet R2021-004789 |
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Clearance Sheet is Over 180 Days
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Contractor:
ANTONIO JR, JOHN SAMUEL |
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Unpaid $0.00(); Paid $62.52(01240848)
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Cert Comp |
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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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22111440
| 12/1/2021 12:53:00 PM | FPL | TURNER JR, BILLY H | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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42115418
| 11/23/2021 10:37:56 AM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 4000 - ] |
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12112118
| 8/6/2021 12:40:58 PM | 434 | ANTONIO JR, JOHN SAMUEL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/18/2021 bbonfanti | 6/24/2021 dking | dking | Rejected |
| 1 |
Plan Review
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| BLDG RESUBMIT | 7/23/2021 bshugart | 7/26/2021 dking | dking | Approved |
| 1 |
Plan Review
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Notes
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rejected package on shelf, comments emailed
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