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Clearance Sheet R2022-001348 |
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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 $228.86(01320430)
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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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22206580
| 6/1/2022 12:13:04 PM | TGJEA | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32202446
| 4/14/2022 8:49:33 AM | | CANNON, OLIN MARSHALL | 0 | 0 | [ NEW CONSTRUCTION 18 - ] |
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42206553
| 5/10/2022 3:38:25 PM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 3900 - ] |
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42206977
| 5/19/2022 10:33:43 AM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300589
| 2/21/2023 9:06:11 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12209311
| 6/1/2022 3:23:31 PM | 435 | KILLEN, K ALAN | 0 | 0 | |
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12203847
| 3/10/2022 3:38:07 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/7/2022 bbonfanti | 3/8/2022 bLester | blester | Approved |
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Plan Review
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Notes
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