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Clearance Sheet R2021-008716 |
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Clearance Sheet is Over 180 Days
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Contractor:
SOLANA, JAMES L. |
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Unpaid $0.00(); Paid $399.50(01294069)
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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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22204372
| 4/11/2022 4:43:10 PM | U FPL3.05 | JONES, TREVOR J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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32202320
| 4/7/2022 3:46:21 PM | | VOGEL, DANIEL W | 0 | 0 | [ NEW CONSTRUCTION 22 - ] |
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42213058
| 9/7/2022 2:12:10 PM | A | MEEKS, JEROD | 0 | 0 | [ NEW HVAC Valuation 3500 - ] |
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12203410
| 3/1/2022 3:10:58 PM | 101 | SOLANA, JAMES L. | 0 | 0 | |
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12215199
| 9/19/2022 9:27:57 AM | 435 | MANUCY, MICHAEL TODD | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/7/2021 bshugart | 12/8/2021 jdacosta | jdacosta | Rejected |
Health
| 1 |
Plan Review
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| BLDG RESUBMIT | 2/28/2022 bshugart | 3/1/2022 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
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Notes
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REJECTED PLAN ON SHELF UNDER SOLANA // EMAILED ISSUES REPORT
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