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Clearance Sheet R2022-000625 |
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Clearance Sheet is Over 180 Days
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Contractor:
FOSHEE, JOHN PATE |
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Unpaid $0.00(); Paid $439.00(01306316)
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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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22207596
| 6/21/2022 10:14:25 AM | TGFPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32202068
| 3/29/2022 2:19:29 PM | | HALL II, GARY W | 0 | 0 | [ NEW CONSTRUCTION 22 - ] |
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42209022
| 6/29/2022 11:28:52 AM | G | RODRIGUEZ, RYAN | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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42212122
| 8/29/2022 3:56:44 PM | A | ALICEA, LUIS A | 0 | 0 | [ NEW HVAC Valuation 16950 - ] |
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82300697
| 3/2/2023 4:53:41 PM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12203435
| 3/7/2022 11:36:31 AM | 101 | FOSHEE, JOHN PATE | 0 | 0 | |
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12302720
| 3/2/2023 11:09:09 AM | 435 | GABY, PHILLIP F | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/24/2022 ehumphreys | 2/28/2022 bLester | blester | Approved |
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Plan Review
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Notes
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