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Clearance Sheet R2021-008221 |
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Clearance Sheet is Over 180 Days
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Contractor:
WANG, KE NAN |
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Unpaid $0.00(); Paid $142.75(01309739)
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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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22207060
| 6/9/2022 8:01:17 AM | U FPL | TURNER JR, BILLY H | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32203092
| 5/10/2022 10:06:44 AM | | JONES, KYLE E | 0 | 0 | [ NEW CONSTRUCTION 12 - ] |
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42208458
| 6/14/2022 3:56:02 PM | A | GIBSON, BRETT CHRISTIAN | 0 | 0 | [ NEW HVAC Valuation 6800 - ] |
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12207166
| 4/29/2022 2:09:08 PM | 101 | WANG, KE NAN | 0 | 0 | |
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12210430
| 6/22/2022 11:16:09 AM | 435 | COOPER JR, ROBERT LEON | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/3/2022 clschmermund | 2/4/2022 bLester | blester | Rejected |
| 2 |
Plan Review
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| BLDG RESUBMIT | 4/27/2022 ehumphreys | 4/29/2022 bLester | blester | Approved |
| 2 |
Plan Review
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Notes
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EMAILED REJECTION COMMENTS ON SHELF UNDER WANG
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