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Clearance Sheet R2021-006968 |
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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 $316.55(01299996)
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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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22208475
| 7/11/2022 11:22:13 AM | U FPL | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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32202340
| 4/11/2022 9:06:47 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ NEW CONSTRUCTION 27 - ] |
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42210800
| 7/27/2022 9:44:57 AM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - NEW HVAC Valuation 3200 - ] |
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12303636
| 3/22/2023 4:18:55 PM | 435 | GALLEY, AARON JAMES | 0 | 0 | |
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12200412
| 1/10/2022 2:15:19 PM | 101 | DOSTIE, CHRISTOPHER COLLIER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/30/2021 ehumphreys | 1/4/2022 jdacosta | jdacosta | Approved |
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Plan Review
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Notes
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