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Clearance Sheet C2022-000760 |
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Clearance Sheet is Over 180 Days
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Contractor:
DAVIS, MICHAEL ALAN |
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Unpaid $0.00(); Paid $141.18(01308207)
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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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22201761
| 2/14/2022 10:33:31 AM | O FPL | JONES, TREVOR J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - SERVICE CHANGE / UPGRADE 1 - WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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32201519
| 3/8/2022 2:22:09 PM | | WOOD, KEVIN JOSEPH | 0 | 0 | [ RE-PIPE NEW FIXTURES Cnt 7 - ] |
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42202197
| 2/17/2022 11:25:49 AM | A | ALBRITTON JR, JOHN RANDALL | 0 | 0 | [ DUCTWORK ONLY VALUATION 5000 - ] |
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12202531
| 2/15/2022 1:06:03 PM | 437R | DAVIS, MICHAEL ALAN | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 1/31/2022 dlyons | 2/10/2022 aConnell | aconnell | Approved |
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Plan Review
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| BLDG PLAN REVIEWER | 2/10/2022 aConnell | 2/14/2022 jadams | jadams | Approved |
| 0 |
Plan Review
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Notes
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Emailed approved comments, sent to bldg. dept. 2/14/2022 - lln
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