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Clearance Sheet R2022-000804 |
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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 $0.00()
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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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22205239
| 5/3/2022 11:38:00 AM | TGFPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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32201942
| 3/28/2022 1:06:42 PM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 30 - ] |
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42205556
| 4/22/2022 7:30:59 AM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 7400 - ] |
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42210540
| 7/25/2022 3:05:34 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 8 - ] |
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82204193
| 11/17/2022 7:42:07 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12202687
| 2/17/2022 9:11:12 AM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/11/2022 bshugart | 2/14/2022 gallen | gallen | Approved |
PPI
| 0 |
Plan Review
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| BLDG REVISION | 8/24/2022 ehumphreys | 8/24/2022 gallen | gallen | Approved |
REMOVE METAL ACCENT TO SHINGLE PPI
| 0 |
Plan Review
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Notes
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APPROVED REVISION TO REMOVE METAL ACCENT IN WINDOW // EMAILED NOTIFICATION TO FLO
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