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Clearance Sheet R2021-008173

Clearance Sheet is Over 180 Days

Contractor: BLANCO, JOSEPH WILLIAM
Unpaid $0.00(); Paid $260.46(01283866)
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
22204962 4/26/2022 3:41:43 PMTGFPL HUNTER, ROBERT D.00[ MAIN SERVICE PANEL Amps 200 - ]
32201799 3/17/2022 1:24:55 PM NELSON, SCOTT GARY00[ NEW CONSTRUCTION 21 - ]
42205575 4/22/2022 8:22:14 AMA STRADA, JOSEPH HORATIO JR00[ NEW HVAC Valuation 5600 - ]
42205830 4/26/2022 1:30:46 PMG HALL, JASON E00[ GAS PIPING Outlets 4 - ]
82203959 11/2/2022 9:01:26 AM STEWART, BENJAMIN C.00[ SPRINKLER HEADS Units 30 - ]
12117967 12/8/2021 3:38:13 PM101BLANCO, JOSEPH WILLIAM00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER11/3/2021 bmsmith11/4/2021 bfitzbfitzApproved 0 Plan Review


Notes