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Clearance Sheet R2022-001987 |
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Clearance Sheet is Over 180 Days
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Contractor:
RILEY, JAMES F |
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Unpaid $0.00(); Paid $233.60(01332694)
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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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22205028
| 4/27/2022 3:57:43 PM | TGFPL | TESSARO, JESSIE DAVID | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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22205115
| 4/28/2022 4:39:09 PM | FPL4.03 | TESSARO, JESSIE DAVID | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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32202681
| 4/22/2022 9:26:13 AM | | BEASLEY, BARRY LYNN | 0 | 0 | [ NEW CONSTRUCTION 21 - ] |
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42208848
| 6/21/2022 2:32:16 PM | A | BARNES, WILLIAM JAMES | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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42210222
| 7/18/2022 8:03:34 AM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82203658
| 10/20/2022 7:16:36 PM | | BUTCHER JR, RONALD C. | 0 | 0 | [ SPRINKLER HEADS Units 50 - ] |
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12206356
| 4/20/2022 11:15:47 AM | 101 | RILEY, JAMES F | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/11/2022 clschmermund | 4/12/2022 gallen | gallen | Approved |
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Plan Review
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Notes
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