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Clearance Sheet R2021-007858 |
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Clearance Sheet is Over 180 Days
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Contractor:
WALTERS, SALLY RAE |
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Unpaid $0.00(); Paid $174.35(01286661)
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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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22202462
| 2/23/2022 3:54:57 PM | O FPL | MAURE, TODD J. SR | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32107542
| 12/1/2021 2:11:56 PM | | VOGEL, DANIEL W | 0 | 0 | [ NEW CONSTRUCTION 15 - ] |
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42201729
| 2/8/2022 7:42:00 AM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 5000 - ] |
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12118778
| 12/1/2021 11:55:48 AM | 101 | WALTERS, SALLY RAE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/12/2021 bmsmith | 11/16/2021 jdacosta | jdacosta | Rejected |
Health
| 1 |
Plan Review
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| BLDG RESUBMIT | 11/30/2021 bshugart | 12/1/2021 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
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Notes
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emailed rejected comments put on shelf under Walters
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