Clearance Sheet R2024-000904 |
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Contractor:
HEMINGER, DONALD KEVIN |
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Unpaid $0.00(); Paid $1,243.80(01547629)
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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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Supplemental:
Expedited Review Required:
12408928
| 6/24/2024 1:12:16 PM | 101 | HEMINGER, DONALD KEVIN | 0 | 0 | |
Log
| 6/4/2024 tfitz | 6/4/2024 krobshaw | tfitz | Rejected |
| 1 |
Plan Review
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| 6/5/2024 ethurston | 6/5/2024 krobshaw | tfitz | Rejected |
| 1 |
Plan Review
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| 6/14/2024 mwerkheiser | 6/17/2024 krobshaw | tfitz | Rejected |
| 1 |
Plan Review
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| 6/21/2024 krobshaw | 6/24/2024 krobshaw | tfitz | COMPLETED |
| 0 |
Plan Review
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Notes
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Cust Notify Complete Clrsht OFFICE@ecooneinc.com
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Notified OFFICE@ecooneinc.com Clrsht Complete by nbradley via ClrshtMain.aspx
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Rejected plan on shelf under Heminger.// email sent.
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EMAILED ISSUES REPORT. PLACED IN REJECTIONS UNDER HEMINGER.
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checked out package EVAN
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