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Clearance Sheet R2021-007457 |
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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 $258.88(01282124)
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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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22204077
| 4/4/2022 3:22:55 PM | TGFPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32201151
| 2/18/2022 1:02:36 PM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 21 - ] |
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42205355
| 4/20/2022 9:13:01 AM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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42205570
| 4/22/2022 8:20:18 AM | A | STRADA, JOSEPH HORATIO JR | 0 | 0 | [ NEW HVAC Valuation 5600 - ] |
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82203958
| 11/2/2022 9:01:13 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12205438
| 4/1/2022 11:35:50 AM | 435 | KILLEN, K ALAN | 0 | 0 | |
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12117657
| 11/10/2021 1:57:12 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/27/2021 khanson | 11/1/2021 jedwards | jedwards | Approved |
PPI
| 0 |
Plan Review
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Notes
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