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Clearance Sheet R2021-002045 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $202.00(01267607)
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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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22201099
| 1/26/2022 11:14:07 AM | TGFPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203996
| 6/22/2022 9:15:41 AM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42305003
| 4/28/2023 7:37:17 AM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
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42306180
| 5/30/2023 9:46:50 AM | G | DEEL, CURTIS | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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12115166
| 9/21/2021 1:14:52 PM | 101 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/9/2021 bbonfanti | 9/20/2021 tfitz | tfitz | Approved |
| 0 |
Plan Review
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Notes
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