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Clearance Sheet M2021-008899 |
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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 $183.83(01308190)
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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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22208998
| 7/25/2022 8:24:11 AM | U JEA | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32201635
| 3/10/2022 3:13:38 PM | | CANNON, OLIN MARSHALL | 0 | 0 | [ NEW CONSTRUCTION 14 - ] |
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42211533
| 8/9/2022 3:25:07 PM | A | ISPARYAN, TIMUR | 0 | 0 | [ NEW HVAC Valuation 4500 - ] |
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42212785
| 9/1/2022 10:45:32 AM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82204566
| 12/14/2022 7:57:47 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12201952
| 2/8/2022 4:03:59 PM | 102 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/31/2022 alosco | 2/2/2022 bfitz | bfitz | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 6/14/2022 alosco | 6/15/2022 bfitz | bfitz | Approved |
revised truss company
| 0 |
Plan Review
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Notes
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