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Clearance Sheet R2022-000972 |
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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 $307.86(01318557)
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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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22205832
| 5/12/2022 12:15:44 PM | JEA4.03 | HUNTER, ROBERT D. | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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22206169
| 5/18/2022 12:41:38 PM | U JEA | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32202512
| 4/20/2022 8:37:54 AM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 29 - ] |
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42207317
| 5/24/2022 10:13:57 AM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 5000 - ] |
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42209130
| 6/28/2022 2:29:01 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82204485
| 12/8/2022 11:01:25 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12203574
| 3/3/2022 8:42:39 AM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/1/2022 ecannon | 3/2/2022 gallen | gallen | Approved |
PPI
| 0 |
Plan Review
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| PENDING PERMIT ISSUES | 11/18/2022 bmsmith | 11/18/2022 ajordan | ajordan | Approved |
FINISHED FEMA
| 0 |
Plan Review
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Notes
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