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Clearance Sheet R2022-000497 |
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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 $261.25(01311754)
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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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22202086
| 2/16/2022 4:23:33 PM | TGFPL | STRADA, JOSEPH H JR | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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22207767
| 6/24/2022 7:48:06 AM | TGFPL | TIBBS, CLARENCE K | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32201081
| 2/17/2022 8:11:32 AM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 24 - ] |
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42206985
| 5/17/2022 3:25:35 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 9400 - ] |
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42210522
| 7/21/2022 3:15:50 PM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 6 - ] |
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42300688
| 1/18/2023 11:54:44 AM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300235
| 1/17/2023 3:03:33 PM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12202174
| 2/9/2022 10:56:40 AM | 101 | ROBERTS, MATTHEW ALAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/7/2022 ecannon | 2/8/2022 gallen | gallen | Approved |
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Plan Review
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Notes
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