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Clearance Sheet R2021-007490 |
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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 $311.02(01291054)
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Cert Comp |
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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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22207852
| 6/28/2022 8:07:50 AM | U FPL | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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32200631
| 1/27/2022 8:58:24 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ NEW CONSTRUCTION 25 - ] |
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42202900
| 3/2/2022 1:13:33 PM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 5 - ] |
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42203503
| 3/15/2022 8:00:27 AM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
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82203339
| 9/23/2022 3:52:12 PM | | SUNDSTROM, CARL E. | 0 | 0 | [ SPRINKLER HEADS Units 40 - ] |
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12119254
| 12/8/2021 8:57:12 AM | 101 | DOSTIE, CHRISTOPHER COLLIER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/30/2021 bshugart | 12/3/2021 jedwards | jedwards | Approved |
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Plan Review
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Notes
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