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Clearance Sheet C2021-007294 |
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Clearance Sheet is Over 180 Days
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Contractor:
HALCROW, RYAN M |
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Unpaid $0.00(); Paid $442.14(01274379)
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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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22201476
| 2/7/2022 10:01:06 AM | O FPL | CALLAHAN, JASON B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32107356
| 11/22/2021 6:50:07 AM | | MCCRARY, FRANKLIN W. | 0 | 0 | [ NEW CONSTRUCTION 5 - ] |
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42207724
| 6/1/2022 7:53:56 AM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 11152 - ] |
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12117034
| 10/26/2021 2:06:45 PM | 324 | HALCROW, RYAN M | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 9/30/2021 dlyons | 9/30/2021 dfeagle | dfeagle | Approved |
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 10/22/2021 dfeagle | 10/22/2021 jadams | jadams | Approved |
| 0 |
Plan Review
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Notes
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