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Clearance Sheet R2022-004368 |
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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 $244.66(01350173)
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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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22210492
| 9/6/2022 1:47:19 PM | TGFPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204471
| 7/14/2022 1:55:20 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42213493
| 9/15/2022 11:08:09 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 8800 - ] |
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42213823
| 9/22/2022 1:50:42 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300395
| 2/2/2023 7:56:40 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12209829
| 6/10/2022 1:55:10 PM | 101 | BOLEN, CHARLES PHILIP | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/2/2022 ecannon | 6/3/2022 jedwards | jedwards | Approved |
PPI
| 0 |
Plan Review
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Notes
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