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Clearance Sheet R2022-001345 |
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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 $271.52(01317661)
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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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22207822
| 6/27/2022 11:26:58 AM | TGJEA | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203597
| 6/3/2022 9:12:04 AM | | CANNON, OLIN MARSHALL | 0 | 0 | [ NEW CONSTRUCTION 16 - ] |
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42209350
| 6/30/2022 3:37:13 PM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 4200 - ] |
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42209358
| 6/30/2022 2:32:31 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300544
| 2/16/2023 8:10:30 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12203824
| 3/9/2022 12:11:58 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/7/2022 bbonfanti | 3/8/2022 gallen | gallen | Approved |
PPI
| 0 |
Plan Review
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| BLDG REVISION | 5/11/2022 bshugart | 5/12/2022 gallen | gallen | Approved |
switching houses with lot next door (lot 34)
| 0 |
Plan Review
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Notes
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