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Clearance Sheet R2022-001371 |
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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(01315452)
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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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22206954
| 6/7/2022 10:16:50 AM | TGJEA | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203206
| 5/20/2022 11:24:45 AM | | CANNON, OLIN MARSHALL | 0 | 0 | [ NEW CONSTRUCTION 21 - ] |
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42208113
| 6/8/2022 1:52:49 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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42208214
| 6/10/2022 7:45:06 AM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 7400 - ] |
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82300353
| 1/30/2023 7:41:08 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12210796
| 6/29/2022 10:35:52 AM | 435 | KILLEN, K ALAN | 0 | 0 | |
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12205043
| 3/28/2022 1:34:57 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/18/2022 bmsmith | 3/24/2022 tgoodson | tgoodson | Approved |
PPI
| 0 |
Plan Review
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Notes
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