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Clearance Sheet R2022-003031 |
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Clearance Sheet is Over 180 Days
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Contractor:
ROBERTS, MATTHEW ALAN |
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Unpaid $0.00(); Paid $320.50(01331494)
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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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22205580
| 5/10/2022 11:46:29 AM | TGFPL | STRADA, JOSEPH H JR | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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22207790
| 6/24/2022 12:03:49 PM | TGFPL | TIBBS, CLARENCE K | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203131
| 5/11/2022 10:37:25 AM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 23 - ] |
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42208317
| 6/13/2022 8:15:00 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 9800 - ] |
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42211225
| 8/3/2022 11:26:07 AM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82301043
| 3/23/2023 10:39:03 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12206899
| 4/27/2022 11:29:10 AM | 101 | ROBERTS, MATTHEW ALAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/22/2022 clschmermund | 4/25/2022 tfitz | tfitz | Approved |
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Plan Review
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Notes
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