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Clearance Sheet R2022-002032 |
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Clearance Sheet is Over 180 Days
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Contractor:
ROBERTS, MATTHEW ALAN |
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Unpaid $0.00(); Paid $261.25(01323025)
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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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22204577
| 4/18/2022 1:18:10 PM | TGFPL | TIBBS, CLARENCE K | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32202476
| 4/14/2022 10:36:52 AM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42207628
| 5/27/2022 1:33:06 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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42210558
| 7/22/2022 8:49:26 AM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82204427
| 12/8/2022 8:39:07 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12205713
| 4/7/2022 11:03:20 AM | 101 | ROBERTS, MATTHEW ALAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/1/2022 bbonfanti | 4/5/2022 gallen | gallen | Approved |
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Plan Review
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Notes
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