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Clearance Sheet R2022-000638 |
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Clearance Sheet is Over 180 Days
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Contractor:
WALTERS, SALLY RAE |
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Unpaid $0.00(); Paid $174.35(01310118)
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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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22203074
| 3/21/2022 12:39:37 PM | O FPL | MAURE, TODD J. SR | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32201278
| 2/24/2022 10:44:50 AM | | VOGEL, DANIEL W | 0 | 0 | [ NEW CONSTRUCTION 15 - ] |
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42204667
| 4/7/2022 10:34:01 AM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 5000 - ] |
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12202958
| 2/23/2022 12:30:39 PM | 101 | WALTERS, SALLY RAE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/4/2022 clschmermund | 2/7/2022 bLester | blester | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 2/18/2022 bshugart | 2/18/2022 bLester | blester | Approved |
| 1 |
Plan Review
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Notes
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REJECTED PACKAGE ON SHELF, EM COMMENTS
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