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Clearance Sheet R2022-005327 |
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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(01357241)
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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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22211207
| 9/28/2022 10:39:18 AM | U JEA | LINTON, JAMES E. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32204710
| 7/28/2022 3:00:12 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42214184
| 10/4/2022 9:15:13 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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42214668
| 10/12/2022 3:54:06 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82300726
| 3/1/2023 8:08:04 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12211291
| 7/11/2022 10:39:47 AM | 101 | HOLDER, MICHAEL TODD | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/30/2022 ehumphreys | 7/1/2022 jedwards | jedwards | Approved |
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Plan Review
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Notes
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