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Clearance Sheet R2021-005834*001

Clearance Sheet is Over 180 Days

Contractor: CONNER, MARK CASEY

	Unpaid $0.00(); Paid $270.73(01309634)
	Cert Occ

Proj Name:		Parcel:
Prop Use Desc:		Prop Use:
Contractor ID:		Valuation:

Pre: Street Num: Street: Class: Post: Zip Supplemental:

Structural Info

Expedited Review Required:

Permit #	Issue Date	Info	Contractor	Paid	Due	AssocInfo
22204738	4/22/2022 8:17:40 AM	U FPL	WILLIAMS, JAMES L	0	0	[ MAIN SERVICE PANEL Amps 200 - ]
32201928	3/22/2022 3:44:49 PM		GABY, PHILLIP F	0	0	[ NEW CONSTRUCTION 14 - ]
42205159	4/18/2022 10:34:43 AM	A	SASSER, JOHN HAWKINS	0	0	[ NEW HVAC Valuation 3900 - ]
42207845	6/2/2022 3:43:13 PM	G	HALL, JASON E	0	0	[ GAS PIPING Outlets 4 - ]
12202042	2/15/2022 4:09:15 PM	101	CONNER, MARK CASEY	0	0

Log

Type	Rcv Dt	Pln Rvwd Dt	RvwdBy	Status	Comment	Outstanding Comments	Plan Review
BLDG PLAN REVIEWER	2/3/2022 ecannon	2/4/2022 jdacosta	jdacosta	Approved	Hold insp 109 for spray foam affidavit	0	Plan Review

Notes

Note Dt	Note
	Contractor called 11/14/22 regarding spray foam hold. Hold missed at Insp. 109. waiting for C/O, hold released.

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