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Clearance Sheet R2022-003245

Clearance Sheet is Over 180 Days

Contractor: HOLDER, MICHAEL TODD
Unpaid $0.00(); Paid $154.60(01333277)
Cert Occ
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

Pre:      Street Num:      Street:      Class:      Post:      Zip  Supplemental:   


Expedited Review Required:   

Permit #Issue DateInfoContractorPaidDueAssocInfo
22209553 8/10/2022 7:35:44 AMU JEA LINTON, JAMES E.00[ MAIN SERVICE PANEL Amps 150 - ]
32203926 6/16/2022 3:58:17 PM RAY, BENJAMIN MICHAEL00[ NEW CONSTRUCTION 19 - ]
42210852 7/28/2022 9:24:48 AMA TENNANT, EDWARD DOUGLAS00[ NEW HVAC Valuation 6500 - ]
42212432 8/24/2022 1:20:23 PMG HALL, JASON E00[ GAS PIPING Outlets 3 - ]
82204581 12/14/2022 1:38:55 PM BLANDFORD, ROBERT J00[ SPRINKLER HEADS Units 49 - ]
12207966 5/13/2022 11:09:10 AM101HOLDER, MICHAEL TODD00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER5/6/2022 ecannon5/9/2022 bfitzbfitzApproved 0 Plan Review
BLDG REVISION8/11/2022 bmsmith8/11/2022 bfitzbfitzApproved SWITCH TRUSS COMPANY 0 Plan Review


Notes

Note DtNote
  APPV REV IN WINDOW FOR JOYCE