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Clearance Sheet R2019-004010*002 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $452.62(01307402)
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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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22204286
| 4/8/2022 9:54:51 AM | U FPL3.05 | BURCHFIELD, BRIAN E | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - TEMPORARY POLE 1 - ] |
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32204305
| 7/6/2022 2:47:30 PM | | SCHNEIDER, STEPHEN PATRICK | 0 | 0 | [ NEW CONSTRUCTION 19 - ] |
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42215565
| 11/1/2022 10:54:28 AM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 10000 - ] |
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42217219
| 12/14/2022 9:43:29 AM | G | TIPTON, RONALD | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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12304095
| 4/3/2023 12:18:42 PM | 435 | RODEN, MARK A. | 0 | 0 | |
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12201421
| 1/28/2022 10:22:14 AM | 101 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/27/2022 bshugart | 1/27/2022 jdacosta | jdacosta | Approved |
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Plan Review
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| BLDG REVISION | 11/14/2022 khanson | 11/15/2022 jdacosta | jdacosta | Approved |
FOYER ADDENDUM. Revision Fee $40.
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Plan Review
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Notes
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contractor brought in transfer letter scanned into erms so it can transferred to o/b
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EMAILED APPROVED REVISION READY FOR PICK UP; IN DRAWER UNDER BUTCHER
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