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Clearance Sheet R2021-009472 |
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Clearance Sheet is Over 180 Days
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Contractor:
HINES, GLENN P |
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Unpaid $0.00(); Paid $544.50(01327720)
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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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22207188
| 6/13/2022 3:25:41 PM | U JAX | WILLIAMS, JAMES L | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - ] |
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32203653
| 6/6/2022 2:24:51 PM | | BLACK, JEFFERY A | 0 | 0 | [ NEW CONSTRUCTION 29 - ] |
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42211407
| 8/8/2022 9:41:48 AM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 7400 - ] |
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42300024
| 1/3/2023 10:42:52 AM | G | HAYES, JUSTIN B | 0 | 0 | [ GAS PIPING Outlets 6 - ] |
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12205375
| 4/8/2022 11:58:33 AM | 101 | HINES, GLENN P | 0 | 0 | |
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12303873
| 3/28/2023 3:45:34 PM | 435 | HERNANDEZ, SANTOS L | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/28/2022 clschmermund | 3/31/2022 jdacosta | jdacosta | Approved |
With Holds, Spray Foam, Tile roof product approval, Tile/metal roof permits.
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Plan Review
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Notes
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