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Clearance Sheet R2021-009203 |
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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 $414.51(01299763)
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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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22204621
| 4/19/2022 12:35:12 PM | TGFPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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32200961
| 2/10/2022 12:48:46 PM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 33 - ] |
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42205027
| 4/13/2022 11:24:38 AM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 3900 - ] |
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42205678
| 4/26/2022 9:49:07 AM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 6 - ] |
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82203722
| 10/19/2022 8:03:04 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12207246
| 5/2/2022 9:59:32 AM | 435 | KILLEN, K ALAN | 0 | 0 | |
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12200190
| 1/5/2022 2:44:01 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/29/2021 clschmermund | 1/4/2022 tfitz | tfitz | Approved |
PPI
| 0 |
Plan Review
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Notes
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