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Clearance Sheet R2022-001377 |
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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 $303.91(01324548)
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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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22208874
| 7/19/2022 12:58:37 PM | TGJEA | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203807
| 6/13/2022 8:07:15 AM | | CANNON, OLIN MARSHALL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42209810
| 7/13/2022 8:26:22 AM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 7400 - ] |
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42211362
| 8/5/2022 1:12:34 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300754
| 3/1/2023 8:14:29 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12205044
| 3/28/2022 1:39:54 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/18/2022 bmsmith | 3/24/2022 tgoodson | tgoodson | Approved |
PPI
| 0 |
Plan Review
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Notes
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