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Clearance Sheet R2021-007819 |
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Clearance Sheet is Over 180 Days
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Contractor:
EZELLE, EDGAR ANTONIO |
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Unpaid $0.00(); Paid $138.80(01276878)
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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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22202691
| 3/1/2022 2:30:06 PM | U FPL3.05 | WILLIAMS, JAMES L | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - TEMPORARY POLE 1 - ] |
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32201179
| 2/22/2022 9:59:55 AM | | CANNADY, JUSTIN ALLEN | 0 | 0 | [ NEW CONSTRUCTION 18 - ] |
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42204736
| 4/7/2022 4:25:12 PM | A | DAY, WILLIAM ALBERT | 0 | 0 | [ NEW HVAC Valuation 4728 - ] |
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42300166
| 1/5/2023 2:11:05 PM | A | RENNER, ROBERT MICHAEL | 0 | 0 | [ NEW HVAC Valuation 5903 - ] |
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12200421
| 1/20/2022 9:12:02 AM | 101 | EZELLE, EDGAR ANTONIO | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/4/2022 alosco | 1/4/2022 jdacosta | jdacosta | Approved |
With holds for metal accent roof permit.
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Plan Review
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Notes
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