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Clearance Sheet R2022-000270 |
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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 $229.65(01309746)
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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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22205617
| 5/10/2022 2:52:16 PM | TGFPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32202400
| 4/13/2022 12:04:10 PM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42206153
| 5/3/2022 10:54:31 AM | A | STRADA, JOSEPH HORATIO JR | 0 | 0 | [ NEW HVAC Valuation 4800 - ] |
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42206976
| 5/19/2022 10:33:43 AM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82203803
| 10/26/2022 8:14:59 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12202053
| 2/8/2022 11:01:11 AM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/3/2022 bbonfanti | 2/4/2022 gallen | gallen | Approved |
PPI
| 0 |
Plan Review
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Notes
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