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Clearance Sheet R2021-005284 |
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Clearance Sheet is Over 180 Days
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Contractor:
DOSTIE, CHRISTOPHER COLLIER |
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Unpaid $0.00(); Paid $340.25(01264100)
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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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22109481
| 9/29/2021 10:52:03 AM | U FPL | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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22112206
| 1/1/0001 12:00:00 AM | U FPL | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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32106236
| 9/23/2021 4:05:43 PM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ NEW CONSTRUCTION 28 - ] |
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42113844
| 10/21/2021 3:37:36 PM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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42114648
| 11/8/2021 8:15:58 AM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
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82201394
| 4/26/2022 8:33:22 AM | | SUNDSTROM, CARL E. | 0 | 0 | [ SPRINKLER HEADS Units 40 - ] |
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12114390
| 9/7/2021 10:37:26 AM | 101 | DOSTIE, CHRISTOPHER COLLIER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/27/2021 clschmermund | 8/31/2021 bfitz | bfitz | Approved |
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Plan Review
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Notes
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