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Clearance Sheet R2022-002504 |
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Clearance Sheet is Over 180 Days
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Contractor:
LAZAR, WILLIAM N |
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Unpaid $0.00(); Paid $112.00(01332716)
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Cert Comp |
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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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22204963
| 4/26/2022 3:43:48 PM | O FPL | TURNER JR, BILLY H | 0 | 0 | [ REPAIR 1 - WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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32204737
| 8/1/2022 12:00:53 PM | | MCCRARY, FRANKLIN W. | 0 | 0 | [ REPLACEMENT FIXTURES COUNT 5 - ] |
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42209635
| 7/7/2022 6:06:14 PM | A | GIBSON, BRETT CHRISTIAN | 0 | 0 | [ HVAC CHGOUT / REPAIR Valuation 4700 - ] |
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12206326
| 4/19/2022 1:37:01 PM | 434 | LAZAR, WILLIAM N | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/11/2022 alosco | 4/12/2022 bfitz | bfitz | Rejected |
| 1 |
Plan Review
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| BLDG RESUBMIT | 4/14/2022 bfitz | 4/14/2022 bfitz | bfitz | Approved |
| 1 |
Plan Review
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Notes
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REJECTED PACKAGE ON SHELF UNDER LAZAR
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