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Clearance Sheet R2021-006380 |
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Clearance Sheet is Over 180 Days
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Contractor:
CONNER, MATTHEW L |
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Unpaid $0.00(); Paid $122.50(01264985)
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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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22207331
| 6/15/2022 1:47:06 PM | U FPL | MARINO JR, SANTO | 0 | 0 | [ FEEDER SERVICE PANEL Amps 125 - ] |
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32107766
| 12/10/2021 1:01:26 PM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 13 - ] |
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42209768
| 7/8/2022 3:19:13 PM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 5000 - ] |
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12114511
| 9/15/2021 8:22:44 AM | 101 | CONNER, MATTHEW L | 0 | 0 | |
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12216884
| 10/19/2022 8:09:04 AM | 435 | BLALOCK III, CURTIS ALDENE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/31/2021 bshugart | 9/3/2021 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
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Notes
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