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Clearance Sheet R2022-000758 |
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Clearance Sheet is Over 180 Days
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Contractor:
LEE, JAMES A |
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Unpaid $0.00(); Paid $162.50(01321827)
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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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22209516
| 8/9/2022 1:46:18 PM | O FPL3.05 | FERRELL, ROLAND E. | 0 | 0 | [ MAIN SERVICE PANEL Amps 1 - TEMPORARY POLE 1 - ] |
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32203090
| 5/10/2022 3:25:32 PM | | MORRELL, WILLIAM J JR | 0 | 0 | [ NEW CONSTRUCTION 12 - ] |
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42211017
| 7/29/2022 3:10:08 PM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 5000 - ] |
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12204889
| 3/25/2022 9:46:12 AM | 101 | LEE, JAMES A | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/10/2022 alosco | 3/11/2022 bbonfanti | gallen | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 3/23/2022 clschmermund | 3/24/2022 gallen | gallen | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 9/21/2022 ecannon | 9/21/2022 gallen | gallen | Approved |
ECALCS
| 0 |
Plan Review
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Notes
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PLANS CHECKED OUT TO CHRISTINA (JLEE)
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Approved revision in drawer under lee
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