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Clearance Sheet R2021-009564 |
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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 $260.46(01301926)
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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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22203116
| 3/10/2022 3:24:15 PM | TGFPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32200921
| 2/10/2022 12:48:46 PM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42203614
| 3/17/2022 7:38:59 AM | A | ISPARYAN, TIMUR | 0 | 0 | [ NEW HVAC Valuation 7300 - ] |
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42203817
| 3/22/2022 10:17:50 AM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82202452
| 7/15/2022 7:40:56 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12200662
| 1/13/2022 9:59:56 AM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/7/2022 alosco | 1/11/2022 jedwards | jedwards | Approved |
PPI
| 0 |
Plan Review
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Notes
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