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Clearance Sheet R2022-003248 |
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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(01333296)
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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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22209554
| 8/10/2022 7:36:33 AM | U JEA | LINTON, JAMES E. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32203390
| 5/23/2022 3:27:24 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42210942
| 7/28/2022 1:13:21 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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42212414
| 8/24/2022 1:20:23 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82204579
| 12/14/2022 1:38:12 PM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12208097
| 5/16/2022 11:55:35 AM | 101 | HOLDER, MICHAEL TODD | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/9/2022 ehumphreys | 5/10/2022 bfitz | bfitz | Approved |
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Plan Review
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Notes
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