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Clearance Sheet R2022-003250

Clearance Sheet is Over 180 Days

Contractor: HOLDER, MICHAEL TODD
Unpaid $0.00(); Paid $154.60(01341324)
Cert Occ
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

Pre:      Street Num:      Street:      Class:      Post:      Zip  Supplemental:   


Expedited Review Required:   

Permit #Issue DateInfoContractorPaidDueAssocInfo
22209627 8/11/2022 8:47:54 AMU JEA LINTON, JAMES E.00[ MAIN SERVICE PANEL Amps 150 - ]
32203902 6/16/2022 2:50:53 PM RAY, BENJAMIN MICHAEL00[ NEW CONSTRUCTION 20 - ]
42210998 7/29/2022 1:39:34 PMA TENNANT, EDWARD DOUGLAS00[ NEW HVAC Valuation 6500 - ]
42212415 8/24/2022 1:20:23 PMG HALL, JASON E00[ GAS PIPING Outlets 3 - ]
82204580 12/14/2022 1:38:12 PM BLANDFORD, ROBERT J00[ SPRINKLER HEADS Units 49 - ]
12207967 5/13/2022 11:10:23 AM101HOLDER, MICHAEL TODD00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER5/6/2022 ecannon5/9/2022 gallengallenApproved 0 Plan Review
BLDG REVISION8/11/2022 bmsmith8/11/2022 gallengallenApproved SWITCH TRUSS COMPANY 0 Plan Review


Notes

Note DtNote
  APPV REV IN WINDOW FOR JOYCE