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Clearance Sheet R2022-003931 |
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Clearance Sheet is Over 180 Days
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Contractor:
PIERCE, JONATHAN A |
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Unpaid $0.00(); Paid $175.93(01339927)
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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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22300071
| 1/4/2023 12:54:42 PM | TGFPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204477
| 7/14/2022 1:55:20 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 15 - ] |
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42214379
| 10/6/2022 9:15:52 AM | A | REGULA, THOMAS A | 0 | 0 | [ NEW HVAC Valuation 3500 - ] |
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42217296
| 12/17/2022 5:32:45 PM | G | SHARPELLETTI, MICHAEL J. | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82301733
| 5/11/2023 3:28:12 PM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 40 - ] |
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12209050
| 6/9/2022 10:19:03 AM | 101 | PIERCE, JONATHAN A | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/20/2022 ehumphreys | 5/25/2022 tfitz | tfitz | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 9/26/2022 ecannon | 9/26/2022 tfitz | tfitz | Approved |
ECALCS
| 0 |
Plan Review
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Notes
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APPROVED REVISION IN WINDOW FOR PLUTE
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