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Clearance Sheet R2022-004647 |
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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 $266.78(01350791)
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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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22209459
| 8/8/2022 10:15:37 AM | TGFPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204099
| 6/24/2022 1:56:53 PM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42211385
| 8/5/2022 3:44:53 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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42211460
| 8/11/2022 9:15:58 AM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82204374
| 12/1/2022 11:06:09 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12210254
| 6/21/2022 2:18:23 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/3/2022 bshugart | 6/7/2022 bLester | blester | Approved |
PPI
| 0 |
Plan Review
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Notes
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