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Clearance Sheet R2021-004886 |
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Clearance Sheet is Over 180 Days
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Contractor:
GORESCHAK, WILLIAM DAVID |
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Unpaid $0.00(); Paid $859.50(01306664)
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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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22202544
| 2/27/2022 3:51:34 PM | JAX4.03 | GREENSLADE, JAMES M. | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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22204979
| 4/27/2022 2:25:18 PM | U JAX | GREENSLADE, JAMES M. | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - ] |
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32201134
| 2/18/2022 9:51:42 AM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 32 - ] |
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42205549
| 4/22/2022 7:31:50 AM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 7400 - ] |
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42205916
| 4/27/2022 2:53:00 PM | G | RUTLEDGE, CARL B | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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42304003
| 4/5/2023 1:06:44 PM | A | REGULA, THOMAS A | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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82202583
| 7/28/2022 9:07:44 AM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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82300559
| 2/16/2023 1:50:16 PM | | SUNDSTROM, CARL E. | 0 | 0 | [ SPRINKLER HEADS Units 40 - ] |
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12206010
| 4/11/2022 2:30:36 PM | 435 | LANIER, JACK DOUGLAS | 0 | 0 | |
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12202583
| 2/17/2022 11:41:57 AM | 101 | GORESCHAK, WILLIAM DAVID | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/25/2022 ehumphreys | 1/26/2022 jdacosta | jdacosta | Rejected |
| 5 |
Plan Review
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| BLDG RESUBMIT | 2/14/2022 ehumphreys | 2/15/2022 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
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Notes
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rejected plans on shelf under Goreschack 01/26/22 cs sent comments
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