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Clearance Sheet R2022-005253 |
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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 $154.60(01356497)
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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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22211190
| 9/27/2022 12:37:35 PM | U JEA | LINTON, JAMES E. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32204713
| 7/28/2022 3:00:12 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42214095
| 9/30/2022 11:47:06 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 8400 - ] |
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42214284
| 10/5/2022 2:47:35 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300731
| 3/1/2023 8:08:52 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12211228
| 7/8/2022 12:54:54 PM | 101 | HOLDER, MICHAEL TODD | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/29/2022 clschmermund | 6/29/2022 gallen | gallen | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 1/13/2023 clschmermund | 1/13/2023 gallen | gallen | Approved |
REVISED ECALCS
| 0 |
Plan Review
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Notes
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EMAILED APPROVED REVISION READY FOR PICK UP; IN WINDOW FOR HOLDER
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