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Clearance Sheet R2022-000637 |
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Clearance Sheet is Over 180 Days
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Contractor:
BOLEN, CHARLES PHILIP |
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Unpaid $0.00(); Paid $243.08(01308512)
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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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22205220
| 5/10/2022 8:06:14 AM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32201886
| 3/22/2022 10:08:40 AM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42206667
| 5/12/2022 12:02:35 PM | A | DAY, WILLIAM ALBERT | 0 | 0 | [ NEW HVAC Valuation 4207 - ] |
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42206703
| 5/12/2022 2:25:00 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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42210129
| 7/14/2022 1:20:49 PM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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82203594
| 10/14/2022 1:54:15 PM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12201903
| 2/7/2022 8:16:47 AM | 101 | BOLEN, CHARLES PHILIP | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/31/2022 khanson | 2/2/2022 jedwards | jedwards | Approved |
PPI
| 0 |
Plan Review
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Notes
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