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Clearance Sheet R2021-007459 |
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Clearance Sheet is Over 180 Days
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Contractor:
BLANCO, JOSEPH WILLIAM |
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Unpaid $0.00(); Paid $243.87(01279195)
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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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22203438
| 3/18/2022 2:38:17 PM | TGFPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32201147
| 2/18/2022 1:02:35 PM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 21 - ] |
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42203813
| 3/22/2022 10:18:54 AM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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42204044
| 3/25/2022 10:36:34 AM | A | STRADA, JOSEPH HORATIO JR | 0 | 0 | [ NEW HVAC Valuation 5600 - ] |
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82203237
| 9/15/2022 9:28:02 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12117126
| 11/10/2021 1:27:39 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/18/2021 bshugart | 10/21/2021 jedwards | jedwards | Approved |
PPI
| 0 |
Plan Review
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Notes
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