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Clearance Sheet M2021-007649 |
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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 $191.73(01292140)
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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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22206404
| 5/25/2022 9:42:10 AM | U JEA | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32201035
| 2/14/2022 2:28:01 PM | | CANNON, OLIN MARSHALL | 0 | 0 | [ NEW CONSTRUCTION 16 - ] |
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42207728
| 6/1/2022 7:58:41 AM | A | ISPARYAN, TIMUR | 0 | 0 | [ NEW HVAC Valuation 5300 - ] |
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42209564
| 7/11/2022 8:39:21 AM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82204234
| 11/18/2022 8:22:22 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12119795
| 12/17/2021 3:57:46 PM | 102 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/3/2021 ehumphreys | 12/13/2021 bfitz | bfitz | Approved |
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Plan Review
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| BLDG REVISION | 5/4/2022 bshugart | 5/6/2022 bfitz | bfitz | Approved |
REVISED TRUSS COMPANY
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Plan Review
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Notes
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approved revision in window for blanco
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