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Clearance Sheet R2024-000425 |
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Clearance Sheet is Over 180 Days
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Contractor:
CELLAR, WILLIAM JOHN |
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Unpaid $0.00(); Paid $300.75(01513686)
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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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22402396
| 3/15/2024 3:21:10 PM | U FPL | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32401586
| 3/13/2024 3:30:14 PM | | CANNADY, JUSTIN ALLEN | 0 | 0 | [ NEW CONSTRUCTION 22 - ] |
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42404047
| 4/3/2024 3:44:09 PM | A | BURD, TERRY HILE | 0 | 0 | [ NEW HVAC Valuation 13000 - ] |
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42404292
| 4/9/2024 2:26:43 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82402769
| 7/23/2024 3:50:38 PM | | LEACH JR., DAVID RAYMOND | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12401856
| 2/13/2024 11:36:41 AM | 101 | CELLAR, WILLIAM JOHN | 0 | 0 | |
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12413405
| 9/27/2024 11:36:48 AM | 435 | STERLING, JAMES T. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/5/2024 mhamilton | 2/5/2024 mhamilton | mhamilton | Approved |
| 0 |
Plan Review
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Notes
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