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Clearance Sheet R2021-006674 |
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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 $341.04(01288973)
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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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22208476
| 7/11/2022 11:22:22 AM | U FPL | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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32203619
| 6/3/2022 2:57:13 PM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ NEW CONSTRUCTION 29 - ] |
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42210342
| 7/19/2022 1:34:34 PM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
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82300556
| 2/16/2023 1:50:16 PM | | SUNDSTROM, CARL E. | 0 | 0 | [ SPRINKLER HEADS Units 40 - ] |
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12118647
| 11/29/2021 12:25:31 PM | 101 | DOSTIE, CHRISTOPHER COLLIER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/19/2021 bshugart | 11/24/2021 jdacosta | jdacosta | Approved |
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Plan Review
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| BLDG REVISION | 5/12/2022 alosco | 5/16/2022 jdacosta | jdacosta | Approved |
Copacabana-door and window changes, Garage-remove side door, move wall back into office, re-center window in the home office. Revision Fee $53.
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Plan Review
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Notes
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ADD PPI AFTER PERMITTING
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approved revision in window for dotsie
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