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Clearance Sheet R2022-000260 |
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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 $318.13(01302602)
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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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22204620
| 4/19/2022 12:34:54 PM | TGFPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32201441
| 3/4/2022 10:01:21 AM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 28 - ] |
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42204876
| 4/12/2022 8:12:07 AM | A | ISPARYAN, TIMUR | 0 | 0 | [ NEW HVAC Valuation 16000 - ] |
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42205512
| 4/21/2022 3:14:07 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 5 - ] |
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82203335
| 9/23/2022 8:06:13 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12201982
| 2/7/2022 2:27:18 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/28/2022 alosco | 2/1/2022 bLester | blester | Approved |
PPI
| 0 |
Plan Review
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Notes
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