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Clearance Sheet R2022-001374 |
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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 $263.62(01320453)
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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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22207825
| 6/27/2022 11:27:29 AM | TGJEA | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203596
| 6/3/2022 9:13:06 AM | | CANNON, OLIN MARSHALL | 0 | 0 | [ NEW CONSTRUCTION 16 - ] |
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42209807
| 7/13/2022 8:26:21 AM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 4800 - ] |
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42211310
| 8/5/2022 1:12:34 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300439
| 2/7/2023 8:10:08 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12205451
| 4/1/2022 1:02:57 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/7/2022 bbonfanti | 4/7/2022 gallen | gallen | Rejected |
PPI
| 0 |
Plan Review
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| BLDG RESUBMIT | 3/18/2022 bmsmith | 3/18/2022 gallen | gallen | Approved |
| 1 |
Plan Review
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Notes
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