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Clearance Sheet R2022-002733 |
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Clearance Sheet is Over 180 Days
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Contractor:
SWEENEY, MARC S |
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Unpaid $0.00(); Paid $220.96(01335339)
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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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22208840
| 7/19/2022 8:34:18 AM | TGFPL | LINTON, JAMES E. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203772
| 6/9/2022 3:49:16 PM | | JENKINS, BRITT M | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42210162
| 7/15/2022 7:40:43 AM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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42210698
| 7/26/2022 10:31:35 AM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 5 - ] |
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82203068
| 9/6/2022 1:39:18 PM | | FUTCH, DARYLL | 0 | 0 | [ SPRINKLER HEADS Units 26 - ] |
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12206643
| 4/21/2022 1:44:34 PM | 101 | SWEENEY, MARC S | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/19/2022 bbonfanti | 4/21/2022 bLester | blester | Approved |
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Plan Review
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Notes
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