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Clearance Sheet R2022-002696 |
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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(01332617)
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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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22207399
| 6/16/2022 11:05:24 AM | TGFPL | TIBBS, CLARENCE K | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203033
| 5/6/2022 3:25:56 PM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42208669
| 6/17/2022 7:56:40 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 9600 - ] |
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42208898
| 6/22/2022 2:28:35 PM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82204428
| 12/8/2022 8:39:07 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12206195
| 4/14/2022 10:30:39 AM | 101 | ROBERTS, MATTHEW ALAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/11/2022 bbonfanti | 4/12/2022 hkahler | hkahler | Approved |
| 0 |
Plan Review
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Notes
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