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Clearance Sheet M2021-007253 |
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Clearance Sheet is Over 180 Days
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Contractor:
HOLDER, MICHAEL TODD |
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Unpaid $0.00(); Paid $154.60(01270164)
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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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22111319
| 11/24/2021 12:58:56 PM | U FPL | STRADA, JOSEPH H JR | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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22209331
| 8/22/2022 8:27:10 AM | U FPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32107547
| 12/1/2021 2:32:37 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42210077
| 7/14/2022 7:47:58 AM | A | RENNER, ROBERT MICHAEL | 0 | 0 | [ NEW HVAC Valuation 6567 - ] |
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42210668
| 7/26/2022 7:31:34 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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82203601
| 10/14/2022 1:53:24 PM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12115590
| 9/28/2021 10:37:46 AM | 102 | HOLDER, MICHAEL TODD | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/23/2021 bbonfanti | 9/27/2021 jedwards | jedwards | Approved |
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Plan Review
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Notes
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