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Clearance Sheet R2022-000832 |
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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 $368.69(01324726)
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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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22208477
| 7/11/2022 11:22:35 AM | U FPL | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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22301357
| 2/14/2023 2:27:21 PM | FPL4.03 | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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32203382
| 5/23/2022 9:28:42 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ NEW CONSTRUCTION 31 - ] |
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42210785
| 7/27/2022 8:09:04 AM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
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12204739
| 3/23/2022 1:46:25 PM | 101 | DOSTIE, CHRISTOPHER COLLIER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/18/2022 ecannon | 3/23/2022 gallen | gallen | Approved |
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Plan Review
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Notes
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