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Clearance Sheet R2022-003613 |
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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 $300.75(01337205)
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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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22207962
| 6/29/2022 10:28:55 AM | TGFPL | STRADA, JOSEPH H JR | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204064
| 6/22/2022 2:00:15 PM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 26 - ] |
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42208513
| 6/15/2022 10:26:08 AM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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42211746
| 8/12/2022 2:07:46 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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82300905
| 3/14/2023 3:29:16 PM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12207975
| 5/13/2022 10:54:26 AM | 101 | ROBERTS, MATTHEW ALAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/6/2022 clschmermund | 5/10/2022 gallen | gallen | Approved |
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Plan Review
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Notes
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