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Clearance Sheet R2021-005287 |
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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 $328.40(01267615)
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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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22201254
| 1/31/2022 1:30:07 PM | U FPL | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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32106584
| 10/13/2021 9:27:06 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ NEW CONSTRUCTION 27 - ] |
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42116232
| 12/13/2021 3:58:23 PM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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42116354
| 12/15/2021 2:00:11 PM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
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82202428
| 7/13/2022 3:40:52 PM | | SUNDSTROM, CARL E. | 0 | 0 | [ SPRINKLER HEADS Units 40 - ] |
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12114956
| 9/16/2021 3:03:05 PM | 101 | DOSTIE, CHRISTOPHER COLLIER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/9/2021 ehumphreys | 9/14/2021 hkahler | hkahler | Approved |
| 0 |
Plan Review
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Notes
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