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Clearance Sheet R2022-001388 |
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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 $304.70(01318568)
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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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22207295
| 6/15/2022 9:04:25 AM | TGFPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32202835
| 4/29/2022 1:44:27 PM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 25 - ] |
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42208266
| 6/10/2022 10:55:35 AM | A | ISPARYAN, TIMUR | 0 | 0 | [ NEW HVAC Valuation 10600 - ] |
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42209132
| 6/28/2022 2:29:02 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 6 - ] |
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82204194
| 11/17/2022 7:42:19 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12203598
| 3/3/2022 10:53:39 AM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/1/2022 ecannon | 3/1/2022 tfitz | tfitz | Approved |
PPI
| 0 |
Plan Review
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| BLDG REVISION | 4/13/2022 bbonfanti | 4/14/2022 tfitz | tfitz | Approved |
REVISED TRUSS COMPANY
| 0 |
Plan Review
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Notes
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