|
Clearance Sheet R2022-001376 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
BLANCO, JOSEPH WILLIAM |
|
|
Unpaid $0.00(); Paid $302.33(01320449)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22207826
| 6/27/2022 11:27:48 AM | TGJEA | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
|
32203384
| 5/23/2022 12:58:07 PM | | CANNON, OLIN MARSHALL | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
|
42209806
| 7/13/2022 8:26:21 AM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 7400 - ] |
|
42211361
| 8/5/2022 1:12:34 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
|
82300297
| 1/25/2023 8:29:58 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
|
12203823
| 3/10/2022 3:46:37 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/7/2022 bbonfanti | 3/8/2022 gallen | gallen | Approved |
PPI
| 0 |
Plan Review
|
Notes
|
|