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Clearance Sheet R2022-001077 |
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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(01327760)
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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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22206727
| 6/2/2022 10:39:54 AM | TGFPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32202672
| 4/26/2022 8:22:35 AM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 24 - ] |
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42208447
| 6/15/2022 2:04:15 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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42210747
| 7/26/2022 11:11:26 AM | A | ISPARYAN, TIMUR | 0 | 0 | [ NEW HVAC Valuation 4990 - ] |
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82203883
| 11/1/2022 8:28:01 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12205452
| 4/7/2022 3:28:09 PM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
Notes
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