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Clearance Sheet R2019-006209*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
QUINN, TIMOTHY J. |
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Unpaid $0.00(); Paid $320.50(01284229)
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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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22111827
| 12/9/2021 2:30:22 PM | U FPL4.03 | WILLIAMS, JAMES L | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - TEMPORARY POLE 1 - ] |
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32202947
| 5/4/2022 2:20:38 PM | | BEASLEY, BARRY LYNN | 0 | 0 | [ NEW CONSTRUCTION 28 - ] |
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42213491
| 9/15/2022 9:48:40 AM | A | CRABTREE, CHARLES STEVEN | 0 | 0 | [ NEW HVAC Valuation 31375 - ] |
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82303347
| 10/3/2023 9:01:29 AM | | CHIELLINO, ANTHONY D III | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12118176
| 12/1/2021 2:52:57 PM | 101 | QUINN, TIMOTHY J. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/3/2021 ehumphreys | 11/5/2021 tfitz | tfitz | Rejected |
| 2 |
Plan Review
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| BLDG RESUBMIT | 11/10/2021 ehumphreys | 11/15/2021 tfitz | tfitz | Approved |
| 2 |
Plan Review
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Notes
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REJECTED PLANS ON SHELF UNDER QUINN 11/08/21 CS EMAILED REJECTED COMMENTS
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