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Clearance Sheet R2022-003933 |
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Clearance Sheet is Over 180 Days
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Contractor:
PIERCE, JONATHAN A |
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Unpaid $0.00(); Paid $217.01(01346529)
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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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22212012
| 10/21/2022 1:42:39 PM | TGFPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204533
| 7/15/2022 3:21:47 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 14 - ] |
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42214739
| 10/13/2022 12:08:24 PM | A | REGULA, THOMAS A | 0 | 0 | [ NEW HVAC Valuation 3900 - ] |
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42307032
| 6/15/2023 4:59:45 PM | G | SHARPELLETTI, MICHAEL J. | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82301946
| 5/26/2023 8:23:21 AM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 40 - ] |
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12209051
| 6/9/2022 11:41:32 AM | 101 | PIERCE, JONATHAN A | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/20/2022 ehumphreys | 5/24/2022 gallen | gallen | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 9/26/2022 ecannon | 9/26/2022 gallen | gallen | Approved |
ECALCS
| 0 |
Plan Review
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Notes
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Approved revision in window for Max
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