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Clearance Sheet R2022-000458 |
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Clearance Sheet is Over 180 Days
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Contractor:
ROBERTS, MATTHEW ALAN |
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Unpaid $0.00(); Paid $522.50(01304525,1304688)
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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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22202783
| 3/3/2022 2:50:07 PM | TGFPL | STRADA, JOSEPH H JR | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32201337
| 2/28/2022 10:04:37 AM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42204995
| 4/13/2022 9:03:03 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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42206142
| 5/3/2022 9:32:26 AM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82204698
| 12/22/2022 7:55:55 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12202151
| 2/9/2022 10:42:47 AM | 101 | ROBERTS, MATTHEW ALAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/4/2022 clschmermund | 2/7/2022 gallen | gallen | Approved |
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Plan Review
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Notes
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