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Clearance Sheet R2022-003343 |
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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 $253.35(01353950)
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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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22210054
| 8/23/2022 2:07:16 PM | TGFPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204551
| 7/18/2022 2:49:49 PM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 21 - ] |
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42212472
| 8/26/2022 12:02:20 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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42212945
| 9/8/2022 12:29:58 PM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 4800 - ] |
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82204761
| 12/27/2022 8:41:26 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12210745
| 6/29/2022 3:48:01 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/14/2022 alosco | 6/20/2022 jedwards | jedwards | Approved |
PPI
| 0 |
Plan Review
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Notes
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