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Clearance Sheet R2012-002101*006 |
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Clearance Sheet is Over 180 Days
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Contractor:
KATHE, JAMES VAN |
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Unpaid $0.00(); Paid $367.90(01650698)
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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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22601607
| 3/17/2026 12:02:04 PM | U FPL | ADAMS, KEVIN | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32600310
| 1/26/2026 9:46:45 AM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42602346
| 3/12/2026 2:27:59 PM | A | MARTIN, SCOTT EDWARD | 0 | 0 | [ NEW HVAC Valuation 12000 - ] |
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42603701
| 4/17/2026 3:59:19 PM | G | RODRIGUEZ, RYAN | 0 | 0 | [ GAS PIPING Outlets 2 - ] |
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12606478
| 6/5/2026 9:53:58 AM | 435C | VICK, BRIAN HARDING | 0 | 0 | |
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12513474
| 11/6/2025 10:21:52 AM | 328D | KATHE, JAMES VAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/17/2025 mmount | 7/21/2025 hkahler | hkahler | Rejected |
AFU
| 1 |
Plan Review
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| BLDG RESUBMIT | 11/5/2025 shillyard | 11/5/2025 shillyard | shillyard | Approved |
| 1 |
Plan Review
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Notes
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Cust Notify Complete Clrsht LL@BLUEWAVEBUILDERS.COM
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Notified LL@BLUEWAVEBUILDERS.COM Clrsht Complete by ewheeler via ClrshtMain.aspx
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emailed rejection comments on shelf under ZEBOUNI
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