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Clearance Sheet R2021-008938 |
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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 $259.67(01291100)
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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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22206581
| 6/1/2022 12:16:21 PM | TGJEA | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32202949
| 5/4/2022 2:39:17 PM | | CANNON, OLIN MARSHALL | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42207633
| 5/31/2022 8:06:30 AM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 4800 - ] |
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42208114
| 6/8/2022 1:52:49 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300126
| 1/11/2023 7:43:45 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12119437
| 12/14/2021 4:22:13 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/30/2021 bbonfanti | 12/7/2021 tfitz | tfitz | Approved |
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Plan Review
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| BLDG REVISION | 7/26/2023 nmcdowell | 7/28/2023 tfitz | tfitz | Approved |
remove pending hold for metal roof
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Plan Review
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Notes
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