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Clearance Sheet R2017-006609*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
HAMM IV, ALBERT JOHN |
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Unpaid $0.00(); Paid $0.00()
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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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12401196
| 1/24/2024 9:14:10 AM | 335 | HAMM IV, ALBERT JOHN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/10/2024 bbonfanti | 1/12/2024 hkahler | hkahler | Rejected |
| 2 |
Plan Review
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| BLDG RESUBMIT | 1/12/2024 clschmermund | 1/23/2024 tfitz | tfitz | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 2/12/2024 nmcdowell | 2/13/2024 hkahler | hkahler | Approved |
remove shingle detail pages 2 &6
| 0 |
Plan Review
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Notes
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Cust Notify Complete Clrsht screenworks@bellsouth.net
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Notified screenworks@bellsouth.net Clrsht Complete by dwillis via ClrshtMain.aspx
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Cust Submited initial File(s) to Plan Log
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Cust Submited initial File(s) to Plan Log
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COMPLETED PERMIT PACKAGE SENT
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Documnent(s) sent from CustRpt to screenworks@bellsouth.net;screenworks@bellsouth.net;dwillis@sjcfl.us
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Emailed - Approved revision in drawer under Hamm
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