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Clearance Sheet R2006-001180*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
ANTONIO JR, JOHN SAMUEL |
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Unpaid $0.00(); Paid $142.75(01322850)
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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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22208002
| 7/1/2022 8:54:53 AM | FPL | MURAWSKI, BRANDON EDWARD | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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32203060
| 5/9/2022 12:30:05 PM | | JONES, KYLE E | 0 | 0 | [ NEW CONSTRUCTION 1 - NEW CONSTRUCTION 2 - ] |
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42208992
| 6/24/2022 10:00:30 AM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 5000 - ] |
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12204553
| 4/7/2022 11:28:00 AM | 434 | ANTONIO JR, JOHN SAMUEL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/14/2022 ehumphreys | 3/15/2022 bLester | blester | Rejected |
| 1 |
Plan Review
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| BLDG RESUBMIT | 3/16/2022 alosco | 3/17/2022 bLester | blester | Approved |
| 1 |
Plan Review
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Notes
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rejected package on shelf, em
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