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Clearance Sheet R2004-002740*007 |
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Clearance Sheet is Over 180 Days
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Contractor:
JOHNSTON, CORA M |
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Unpaid $0.00(); Paid $622.20(01317672)
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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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22301844
| 3/2/2023 9:56:56 AM | TGFPL | ROCHELL, BUD C | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - ] |
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32204555
| 7/19/2022 10:38:00 AM | | SABAKA, JEFFREY TROY | 0 | 0 | [ NEW CONSTRUCTION 34 - ] |
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42212935
| 9/2/2022 4:00:07 PM | G | JONES, STEVEN S. | 0 | 0 | [ GAS PIPING Outlets 6 - ] |
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42216219
| 11/15/2022 3:16:31 PM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
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12204374
| 3/21/2022 9:47:39 AM | 435 | LANIER, JACK DOUGLAS | 0 | 0 | |
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12203672
| 3/4/2022 11:53:04 AM | 101 | JOHNSTON, CORA M | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/25/2022 bbonfanti | 3/2/2022 jdacosta | jdacosta | Rejected |
| 4 |
Plan Review
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| BLDG RESUBMIT | 3/3/2022 bbonfanti | 3/4/2022 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
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Notes
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EMAILED REJECT COMMENTS ON SHELF UNDER JOHNSTON
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