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Clearance Sheet R2022-000627 |
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Clearance Sheet is Over 180 Days
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Contractor:
FOSHEE, JOHN PATE |
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Unpaid $0.00(); Paid $439.00(01306316)
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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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22207598
| 6/21/2022 10:15:00 AM | TGFPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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32201883
| 3/22/2022 9:19:17 AM | | HALL II, GARY W | 0 | 0 | [ NEW CONSTRUCTION 31 - ] |
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42207063
| 5/25/2022 10:15:17 AM | A | DAY, WILLIAM ALBERT | 0 | 0 | [ NEW HVAC Valuation 6555 - ] |
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42209435
| 7/11/2022 9:12:30 PM | G | RODRIGUEZ, RYAN | 0 | 0 | [ GAS PIPING Outlets 7 - ] |
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42211231
| 8/3/2022 3:28:43 PM | A | ALICEA, LUIS A | 0 | 0 | [ NEW HVAC Valuation 24500 - ] |
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82204192
| 11/17/2022 7:26:41 PM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12218925
| 12/8/2022 5:47:59 PM | 435 | GABY, PHILLIP F | 0 | 0 | |
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12203343
| 3/7/2022 11:36:31 AM | 101 | FOSHEE, JOHN PATE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/24/2022 ehumphreys | 2/25/2022 bfitz | bfitz | Approved |
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Plan Review
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Notes
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