|
Clearance Sheet R2022-005063 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
GULLION, DONALD ANTHONY |
|
|
Unpaid $0.00(); Paid $199.63(01353880)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22210559
| 9/8/2022 8:16:33 AM | TGFPL | CRIST, WILLIAM B JR. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
|
32205716
| 9/30/2022 8:56:06 AM | | FORSTER, PAUL ERIC | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
|
42217454
| 12/21/2022 11:11:15 AM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
|
42217527
| 12/21/2022 4:51:45 PM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
|
82301339
| 4/10/2023 10:43:28 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
|
12211729
| 7/18/2022 8:08:06 AM | 101 | GULLION, DONALD ANTHONY | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/11/2022 clschmermund | 7/14/2022 bLester | blester | Approved |
| 0 |
Plan Review
|
Notes
|
|