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Clearance Sheet R2022-001360 |
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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 $300.75(01324571)
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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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22206582
| 6/1/2022 12:16:33 PM | TGJEA | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32202950
| 5/4/2022 2:37:51 PM | | CANNON, OLIN MARSHALL | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42207311
| 5/24/2022 8:15:34 AM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 4800 - ] |
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42208116
| 6/8/2022 1:52:49 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300296
| 1/25/2023 8:29:47 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12204858
| 3/24/2022 3:22:07 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/18/2022 bmsmith | 3/21/2022 bLester | blester | Approved |
PPI
| 0 |
Plan Review
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Notes
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