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Clearance Sheet R2022-001353 |
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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 $303.91(01317660)
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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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22207821
| 6/27/2022 11:26:35 AM | TGJEA | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203373
| 5/25/2022 5:24:54 AM | | CANNON, OLIN MARSHALL | 0 | 0 | [ NEW CONSTRUCTION 21 - ] |
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42209349
| 6/30/2022 3:37:13 PM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 7000 - ] |
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42209357
| 6/30/2022 2:32:31 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300104
| 1/10/2023 7:52:07 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12204861
| 3/24/2022 3:26:47 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
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12211973
| 7/20/2022 2:56:29 PM | 435 | KILLEN, K ALAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/18/2022 bmsmith | 3/22/2022 bLester | blester | Approved |
PPI
| 0 |
Plan Review
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Notes
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