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Clearance Sheet R2021-006499 |
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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 $492.00(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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22203697
| 3/24/2022 12:09:21 PM | TGFPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32200590
| 1/26/2022 9:19:02 AM | | HALL II, GARY W | 0 | 0 | [ NEW CONSTRUCTION 23 - ] |
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42203142
| 3/15/2022 2:07:19 PM | A | DAY, WILLIAM ALBERT | 0 | 0 | [ NEW HVAC Valuation 6195 - ] |
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42203452
| 3/20/2022 12:44:38 PM | G | RODRIGUEZ, RYAN | 0 | 0 | [ GAS PIPING Outlets 5 - ] |
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42214688
| 10/13/2022 6:56:29 AM | A | MARLER, BRENT W | 0 | 0 | [ NEW HVAC Valuation 9300 - ] |
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82203790
| 10/27/2022 6:02:13 AM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12119276
| 12/9/2021 8:26:18 AM | 101 | FOSHEE, JOHN PATE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/30/2021 ehumphreys | 12/3/2021 jdacosta | jdacosta | Approved |
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Plan Review
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Notes
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