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Clearance Sheet R2021-007464

Clearance Sheet is Over 180 Days

Contractor: BLANCO, JOSEPH WILLIAM
Unpaid $0.00(); Paid $245.45(01279200)
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
22205189 5/2/2022 1:25:35 PMTGFPL HUNTER, ROBERT D.00[ MAIN SERVICE PANEL Amps 200 - ]
32202189 4/5/2022 8:06:44 AM NELSON, SCOTT GARY00[ NEW CONSTRUCTION 20 - ]
42204043 3/25/2022 10:34:46 AMA STRADA, JOSEPH HORATIO JR00[ NEW HVAC Valuation 5600 - ]
42205831 4/26/2022 1:30:46 PMG HALL, JASON E00[ GAS PIPING Outlets 4 - ]
82300002 1/3/2023 7:43:26 AM STEWART, BENJAMIN C.00[ SPRINKLER HEADS Units 30 - ]
12117127 11/10/2021 2:28:04 PM101BLANCO, JOSEPH WILLIAM00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER10/18/2021 bshugart10/20/2021 jedwardsjedwardsApproved PPI 0 Plan Review


Notes