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Clearance Sheet R2021-008175

Clearance Sheet is Over 180 Days

Contractor: BLANCO, JOSEPH WILLIAM
Unpaid $0.00(); Paid $229.65(01283992,1296478,1283747)
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
22205359 5/4/2022 2:16:32 PMTGFPL HUNTER, ROBERT D.00[ MAIN SERVICE PANEL Amps 200 - ]
32202401 4/13/2022 12:04:10 PM NELSON, SCOTT GARY00[ NEW CONSTRUCTION 21 - ]
42204041 3/25/2022 10:34:14 AMA STRADA, JOSEPH HORATIO JR00[ NEW HVAC Valuation 5600 - ]
42206624 5/11/2022 2:47:13 PMG HALL, JASON E00[ GAS PIPING Outlets 4 - ]
82203392 9/30/2022 8:58:40 AM STEWART, BENJAMIN C.00[ SPRINKLER HEADS Units 30 - ]
12120070 12/22/2021 4:24:49 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