|
Clearance Sheet R2022-004387 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
BLANCO, JOSEPH WILLIAM |
|
|
Unpaid $0.00(); Paid $260.46(01350790)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22209883
| 8/17/2022 3:28:40 PM | TGFPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
|
32204388
| 7/13/2022 9:21:27 AM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
|
42212285
| 8/23/2022 9:46:05 AM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
|
42212982
| 9/8/2022 12:29:58 PM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 4800 - ] |
|
82204760
| 12/27/2022 8:41:10 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
|
12210263
| 6/20/2022 8:42:35 AM | 101 | BLANCO, JOSEPH WILLIAM | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/3/2022 bshugart | 6/6/2022 jedwards | jedwards | Approved |
PPI
| 0 |
Plan Review
|
Notes
|
|