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Clearance Sheet R2021-006511 |
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Clearance Sheet is Over 180 Days
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Contractor:
FOSHEE, JOHN PATE |
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Unpaid $0.00(); Paid $423.20(01291147)
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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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22203921
| 3/31/2022 7:52:01 AM | TGFPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32200081
| 1/5/2022 1:42:11 PM | | HALL II, GARY W | 0 | 0 | [ NEW CONSTRUCTION 25 - ] |
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42203372
| 3/20/2022 12:44:37 PM | G | RODRIGUEZ, RYAN | 0 | 0 | [ GAS PIPING Outlets 5 - ] |
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42203533
| 3/24/2022 1:51:15 PM | A | DAY, WILLIAM ALBERT | 0 | 0 | [ NEW HVAC Valuation 6555 - ] |
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42214685
| 10/12/2022 12:12:36 PM | A | MARLER, BRENT W | 0 | 0 | [ NEW HVAC Valuation 8500 - ] |
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82202809
| 8/12/2022 8:57:11 AM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12119274
| 12/9/2021 8:24:53 AM | 101 | FOSHEE, JOHN PATE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/30/2021 ehumphreys | 12/3/2021 jdacosta | jdacosta | Approved |
Hold Inspection for spray foam.
| 0 |
Plan Review
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Notes
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