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Clearance Sheet M2021-008271 |
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Clearance Sheet is Over 180 Days
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Contractor:
HOLDER, MICHAEL TODD |
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Unpaid $0.00(); Paid $154.60(01281974)
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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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22112229
| 12/21/2021 2:35:21 PM | U FPL | STRADA, JOSEPH H JR | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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22209334
| 8/22/2022 8:27:10 AM | U FPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32107944
| 12/21/2021 2:55:27 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 16 - ] |
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42210679
| 7/26/2022 9:18:32 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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82203871
| 10/31/2022 4:01:39 PM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12118300
| 12/8/2021 8:38:37 AM | 102 | HOLDER, MICHAEL TODD | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/8/2021 clschmermund | 11/10/2021 tfitz | tfitz | Approved |
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Plan Review
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Notes
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