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Clearance Sheet R2022-003261 |
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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(01341415)
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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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22209625
| 8/11/2022 8:20:24 AM | U JEA | LINTON, JAMES E. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32203513
| 5/31/2022 3:55:59 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42210995
| 7/29/2022 1:04:42 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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42212471
| 8/26/2022 12:02:20 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82204589
| 12/14/2022 4:13:46 PM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12207962
| 5/13/2022 11:00:29 AM | 101 | HOLDER, MICHAEL TODD | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/6/2022 clschmermund | 5/9/2022 bLester | blester | Approved |
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Plan Review
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Notes
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