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Clearance Sheet R2021-007820 |
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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 $126.95(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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22202690
| 3/1/2022 2:29:37 PM | U FPL3.05 | WILLIAMS, JAMES L | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - TEMPORARY POLE 1 - ] |
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32201867
| 3/21/2022 3:07:21 PM | | CANNADY, JUSTIN ALLEN | 0 | 0 | [ NEW CONSTRUCTION 15 - ] |
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42206505
| 5/12/2022 12:06:56 PM | A | DAY, WILLIAM ALBERT | 0 | 0 | [ NEW HVAC Valuation 3815 - ] |
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42300393
| 1/11/2023 9:37:32 AM | A | RENNER, ROBERT MICHAEL | 0 | 0 | [ NEW HVAC Valuation 5949 - ] |
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12201765
| 2/9/2022 9:26:11 AM | 101 | EZELLE, EDGAR ANTONIO | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/3/2022 ecannon | 1/4/2022 jdacosta | jdacosta | Rejected |
| 4 |
Plan Review
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| BLDG RESUBMIT | 1/31/2022 clschmermund | 2/1/2022 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
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Notes
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rejected plans on shelf under ezelle // emailed issues report
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checked rejected plans out to Debbie 01/25/22 cs
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