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Clearance Sheet R2021-007709 |
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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 $249.40(01279227)
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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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22201097
| 1/26/2022 11:01:40 AM | U JEA | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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22208927
| 7/21/2022 7:48:00 AM | JEA | HUNTER, ROBERT D. | 0 | 0 | [ REPAIR 1 - ] |
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32200104
| 1/6/2022 2:29:53 PM | | CANNON, OLIN MARSHALL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42201393
| 1/31/2022 1:34:50 PM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 4200 - ] |
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42201589
| 2/8/2022 12:13:24 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82201761
| 5/24/2022 8:15:34 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12117136
| 11/10/2021 1:37:32 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/18/2021 bshugart | 10/20/2021 bfitz | bfitz | Approved |
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Plan Review
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Notes
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