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Clearance Sheet R2021-006279

Clearance Sheet is Over 180 Days
Contractor: GORESCHAK, WILLIAM DAVID
Unpaid $0.00(); Paid $702.00(01306662)
Cert Occ
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

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

Expedited Review Required:   

Permit #Issue DateInfoContractorPaidDueAssocInfo
22208679 7/14/2022 2:20:57 PMTGFPL GREENSLADE, JAMES M.00[ MAIN SERVICE PANEL Amps 300 - ]
32201216 2/23/2022 8:32:29 AM NELSON, SCOTT GARY00[ NEW CONSTRUCTION 26 - ]
42207201 5/20/2022 8:08:39 AMA TAYLOR, MARK REBEL00[ NEW HVAC Valuation 22988 - ]
42209150 6/30/2022 7:45:08 AMG HARRIS, JEFFREY A00[ GAS PIPING Outlets 4 - ]
82204648 12/15/2022 2:39:39 PM SUNDSTROM, CARL E.00[ SPRINKLER HEADS Units 40 - ]
12202579 2/16/2022 7:48:52 AM101GORESCHAK, WILLIAM DAVID00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER1/25/2022 ehumphreys1/27/2022 jdacostajdacostaRejected 2 Plan Review
BLDG RESUBMIT2/14/2022 ehumphreys2/15/2022 jdacostajdacostaApproved 0 Plan Review


Notes

Note DtNote
  Emailed, Rejected package on shelf under Goreschak