|
Clearance Sheet R2022-001476 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
HOLDER, MICHAEL TODD |
|
|
Unpaid $0.00(); Paid $154.60(01317192)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22209471
| 8/8/2022 1:18:03 PM | U JEA | LINTON, JAMES E. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
|
32201988
| 3/25/2022 1:53:36 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
|
42210815
| 7/27/2022 12:40:01 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
|
42212287
| 8/23/2022 9:46:05 AM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
|
82204752
| 12/23/2022 11:25:44 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
|
12204577
| 3/24/2022 11:11:33 AM | 101 | HOLDER, MICHAEL TODD | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/16/2022 clschmermund | 3/21/2022 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
|
Notes
|
|