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Clearance Sheet R2022-003091 |
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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 $244.66(01332104)
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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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22209124
| 7/27/2022 4:05:37 PM | TGFPL | LINTON, JAMES E. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203760
| 6/9/2022 3:23:45 PM | | DUNCAN, ERIC JOHNSON | 0 | 0 | [ NEW CONSTRUCTION 22 - ] |
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42210184
| 7/15/2022 2:54:42 PM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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42210699
| 7/26/2022 10:31:36 AM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 5 - ] |
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82203956
| 11/2/2022 8:23:46 AM | | FUTCH, DARYLL | 0 | 0 | [ SPRINKLER HEADS Units 26 - ] |
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12207976
| 5/12/2022 1:26:48 PM | 101 | SWEENEY, MARC S | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/9/2022 ecannon | 5/10/2022 gallen | gallen | Approved |
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Plan Review
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Notes
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