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Clearance Sheet R2022-004346 |
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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 $221.75(01346398)
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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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22210489
| 9/6/2022 1:46:03 PM | TGFPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204346
| 7/8/2022 9:57:07 AM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42212869
| 9/1/2022 3:06:58 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 8800 - ] |
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42213437
| 9/14/2022 1:20:04 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300020
| 1/4/2023 11:39:36 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12209598
| 6/7/2022 10:34:29 AM | 101 | BOLEN, CHARLES PHILIP | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/20/2022 ecannon | 5/25/2022 bLester | blester | Approved |
PPI
| 0 |
Plan Review
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| BLDG REVISION | 7/19/2022 alosco | 7/20/2022 bLester | blester | Approved |
Revised ecalcs change contractor
| 0 |
Plan Review
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Notes
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approved revision in the window for bolen
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