| 
                                        Clearance Sheet R2024-002686 | 
                                    
                                 
                                
                                    | 
                                        
                                     | 
                                 
                                
                                    
                                        
    
    
        
        
         
        
        
         
        
         
        
            
                
                    Clearance Sheet is Over 180 Days
            
            
                
                    | 
                        Contractor:
            AXTELL, PAUL GILBERT | 
                    
                        
                            
                                | 
                                     | 
                                
                                    Unpaid $0.00(); Paid $356.05(01549791)
                                 | 
                             
                            
                                 | 
                                
                                     Cert Occ | 
                             
                         
                     | 
                 
             
            
                
                    | 
                        Proj Name: | 
                    
                         | 
                    
                        Parcel: | 
                    
                        
                     | 
                 
                
                    | 
                        Prop Use Desc: | 
                    
                         | 
                    
                        Prop Use: | 
                    
                         | 
                 
                
                    | 
                        Contractor ID: | 
                    
                         | 
                    
                        Valuation: | 
                    
                        
                     | 
                 
             
            
             
            Pre: 
                Street Num: 
                Street: 
                Class: 
                Post: 
                Zip 
            Supplemental:   
        
            
             
            
             
            
            
            
	
                Expedited Review Required:   
            
            
 
            
             
            
	
		
			| 
                            22405725
                         | 6/21/2024 12:08:03 PM | TGFPL     | SCHUMAN III, JOHN JASPER | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 -  ] | 
		 
			| 
                            32403428
                         | 6/12/2024 8:34:01 AM |   | FORSTER, PAUL ERIC | 0 | 0 | [ NEW CONSTRUCTION  17 -  ] | 
		 
			| 
                            42409630
                         | 7/23/2024 7:53:51 AM | A      | REGULA, MICHAEL K | 0 | 0 | [ NEW HVAC Valuation 3600 -  ] | 
		 
			| 
                            42409664
                         | 7/25/2024 8:17:30 AM | G      | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 5 -  ] | 
		 
			| 
                            82403956
                         | 10/31/2024 9:12:43 AM |   | LEACH JR., DAVID RAYMOND | 0 | 0 | [ SPRINKLER HEADS Units 49 -  ] | 
		 
			| 
                            12408303
                         | 6/11/2024 3:10:28 PM | 101 | AXTELL, PAUL GILBERT | 0 | 0 |   | 
		 
	 
 
            
             
            
            Log
            
	
		
			| BLDG PLAN REVIEWER | 6/9/2024  ehumphreys | 6/11/2024  hkahler | hkahler | Approved | 
                            
                         | 0 | 
                            Plan Review
                         | 
		 
			| BLDG REVISION | 7/2/2024  ehumphreys | 7/3/2024  hkahler | hkahler | Approved | 
                            REVISED TRUSS LAYOUT FOR ROOF BUMP OUT OVER SIDE DOOR FOR GARAGE
                         | 0 | 
                            Plan Review
                         | 
		 
	 
 
            
             
            
            Notes
            
	
		
			|   | 
                            Cust Notify Complete Clrsht cursino@tollbrothers.com
                         | 
		 
			|   | 
                            Notified cursino@tollbrothers.com Clrsht Complete by nbradley via ClrshtMain.aspx
                         | 
		 
			|   | 
                            Cust Submited initial File(s) to Plan Log
                         | 
		 
			|   | 
                            Documnent(s) sent from CustRpt to cursino@tollbrothers.com;cursino@tollbrothers.com
                         | 
		 
			|   | 
                            Reject Revision: GOING OUTSIDE ORIGINAL FOOTPRINT // REVISE SITE PLAN/CLEARANCE SHEET THEN ONCE COMPLETED RESUBMIT WITH REVISED SITE/CLEARANCE
                         | 
		 
			|   | 
                            Documnent(s) sent from CustRpt to cursino@tollbrothers.com;cursino@tollbrothers.com
                         | 
		 
	 
 
         
     
                                     | 
                                 
                             
                         |