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Clearance Sheet R2020-003845*001 |
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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 $195.68(01338517)
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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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22208925
| 7/20/2022 2:44:11 PM | TGFPL | LINTON, JAMES E. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204027
| 6/21/2022 1:44:30 PM | | JENKINS, BRITT M | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42210223
| 7/18/2022 3:13:59 PM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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42211569
| 8/10/2022 10:43:48 AM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82203358
| 9/26/2022 12:41:44 PM | | FUTCH, DARYLL | 0 | 0 | [ SPRINKLER HEADS Units 26 - ] |
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12209247
| 6/1/2022 8:05:14 AM | 101 | SWEENEY, MARC S | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/27/2022 ecannon | 5/31/2022 bfitz | bfitz | Approved |
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Plan Review
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Notes
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