|
Clearance Sheet R2022-000268 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
BLANCO, JOSEPH WILLIAM |
|
|
Unpaid $0.00(); Paid $252.56(01309748)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22205358
| 5/4/2022 2:15:55 PM | TGFPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
|
32202399
| 4/13/2022 12:04:10 PM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 22 - ] |
|
42206152
| 5/3/2022 10:54:14 AM | A | STRADA, JOSEPH HORATIO JR | 0 | 0 | [ NEW HVAC Valuation 5600 - ] |
|
42206623
| 5/11/2022 2:47:12 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
|
82203802
| 10/26/2022 8:12:50 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
|
12202045
| 2/8/2022 11:05:36 AM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
|
12208929
| 5/25/2022 3:46:30 PM | 435 | KILLEN, K ALAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/3/2022 bbonfanti | 2/4/2022 jedwards | jedwards | Approved |
PPI
| 0 |
Plan Review
|
Notes
|
|