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Clearance Sheet R2022-003019 |
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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 $294.43(01335777)
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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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22209091
| 8/9/2022 3:46:21 PM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203262
| 5/17/2022 1:01:35 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42210685
| 7/26/2022 9:37:19 AM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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42211763
| 8/12/2022 2:30:24 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82204701
| 12/22/2022 7:55:55 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12207684
| 5/9/2022 9:23:16 AM | 101 | BOLEN, CHARLES PHILIP | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/20/2022 ecannon | 4/29/2022 gallen | gallen | Approved |
PPI
| 0 |
Plan Review
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Notes
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