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Clearance Sheet R2022-003258 |
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Clearance Sheet is Over 180 Days
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Contractor:
HOLDER, MICHAEL TODD |
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Unpaid $0.00(); Paid $154.60(01341318)
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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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22209626
| 8/11/2022 8:20:36 AM | U JEA | LINTON, JAMES E. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32203901
| 6/16/2022 2:50:53 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42210999
| 7/29/2022 1:40:45 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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42212470
| 8/26/2022 12:02:20 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82300250
| 1/20/2023 1:08:43 PM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12207944
| 5/13/2022 11:02:30 AM | 101 | HOLDER, MICHAEL TODD | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/6/2022 ecannon | 5/9/2022 bLester | blester | Approved |
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Plan Review
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| BLDG REVISION | 8/11/2022 bmsmith | 8/10/2022 bLester | blester | Approved |
SWITCH TRUSS COMPANY
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Plan Review
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Notes
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approved revision in window for holder
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