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Clearance Sheet R2022-003247 |
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Clearance Sheet is Over 180 Days
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Contractor:
HOLDER, MICHAEL TODD |
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Unpaid $0.00(); Paid $154.60(01341422)
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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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22209628
| 8/11/2022 8:48:07 AM | U JEA | LINTON, JAMES E. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32203929
| 6/16/2022 3:58:17 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42210938
| 7/28/2022 1:04:17 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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42212368
| 8/26/2022 12:02:19 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82204586
| 12/14/2022 1:38:56 PM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12207970
| 5/13/2022 11:13:18 AM | 101 | HOLDER, MICHAEL TODD | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/6/2022 clschmermund | 5/9/2022 gallen | gallen | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 8/11/2022 bmsmith | 8/12/2022 gallen | gallen | Approved |
SWITCH TRUSS COMPANY
| 0 |
Plan Review
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Notes
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APPV REV IN WINDOW FOR JOYCE
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