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Clearance Sheet R2022-000626 |
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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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22205476
| 5/9/2022 10:29:17 AM | TGFPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32201882
| 3/22/2022 9:19:17 AM | | HALL II, GARY W | 0 | 0 | [ NEW CONSTRUCTION 23 - ] |
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42208088
| 6/9/2022 9:23:08 PM | G | RODRIGUEZ, RYAN | 0 | 0 | [ GAS PIPING Outlets 6 - ] |
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42210859
| 8/3/2022 3:28:42 PM | A | ALICEA, LUIS A | 0 | 0 | [ NEW HVAC Valuation 23500 - ] |
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82300090
| 1/13/2023 11:22:33 AM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12203478
| 3/7/2022 11:36:31 AM | 101 | FOSHEE, JOHN PATE | 0 | 0 | |
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12302759
| 3/3/2023 8:37:38 AM | 435 | GABY, PHILLIP F | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/24/2022 ehumphreys | 3/1/2022 gallen | gallen | Approved |
| 0 |
Plan Review
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| PENDING PERMIT ISSUES | 3/9/2023 bmsmith | 3/10/2023 gallen | gallen | Approved |
SPRAY FOAM REPORT FOR PENDING HOLD
| 0 |
Plan Review
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Notes
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EMAILED APPROVED REVISION READY FOR PICK UP; IN DRAWER UNDER FOSHEE
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