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Clearance Sheet R2021-007468

Clearance Sheet is Over 180 Days

Contractor: BLANCO, JOSEPH WILLIAM
Unpaid $0.00(); Paid $258.88(01296456)
Cert Occ
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

Pre:      Street Num:      Street:      Class:      Post:      Zip  Supplemental:   


Expedited Review Required:   

Permit #Issue DateInfoContractorPaidDueAssocInfo
22205360 5/4/2022 2:16:58 PMTGFPL HUNTER, ROBERT D.00[ MAIN SERVICE PANEL Amps 200 - ]
32202164 4/5/2022 8:06:44 AM NELSON, SCOTT GARY00[ NEW CONSTRUCTION 21 - ]
42206150 5/3/2022 10:28:36 AMA STRADA, JOSEPH HORATIO JR00[ NEW HVAC Valuation 5600 - ]
42206975 5/19/2022 2:49:53 PMG HALL, JASON E00[ GAS PIPING Outlets 4 - ]
82300035 1/5/2023 8:23:26 AM STEWART, BENJAMIN C.00[ SPRINKLER HEADS Units 30 - ]
12120073 12/29/2021 12:10:11 PM101BLANCO, JOSEPH WILLIAM00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER12/14/2021 clschmermund12/16/2021 tgoodsontgoodsonApproved PPI Model Home 0 Plan Review


Notes