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Clearance Sheet R2022-004339 |
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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 $261.25(01345071)
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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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22207437
| 6/17/2022 1:50:07 PM | TGFPL | TIBBS, CLARENCE K | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203969
| 6/17/2022 2:05:11 PM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 23 - ] |
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42211338
| 8/5/2022 8:40:54 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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42211672
| 8/11/2022 3:30:13 PM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300673
| 2/24/2023 9:22:35 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12209046
| 6/1/2022 11:12:13 AM | 101 | ROBERTS, MATTHEW ALAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/19/2022 clschmermund | 5/23/2022 tgoodson | tgoodson | Approved |
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Plan Review
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Notes
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