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Clearance Sheet R2022-004983 |
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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 $138.80(01352590)
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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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22211197
| 9/27/2022 12:48:09 PM | U JEA | LINTON, JAMES E. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32204707
| 7/28/2022 3:00:11 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 15 - ] |
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42214209
| 10/4/2022 1:03:12 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6700 - ] |
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42214675
| 10/12/2022 3:54:07 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82300729
| 3/1/2023 8:08:04 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12210677
| 6/28/2022 11:33:21 AM | 101 | HOLDER, MICHAEL TODD | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/20/2022 bmsmith | 6/20/2022 gallen | gallen | Approved |
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Plan Review
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Notes
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