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Clearance Sheet R2021-005776 |
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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 $316.55(01277472)
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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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22202607
| 2/28/2022 9:42:20 AM | U FPL | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32107375
| 11/22/2021 9:07:31 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ NEW CONSTRUCTION 26 - ] |
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42200738
| 1/14/2022 3:24:20 PM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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42201536
| 2/3/2022 12:52:56 PM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
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82202427
| 7/13/2022 3:40:52 PM | | SUNDSTROM, CARL E. | 0 | 0 | [ SPRINKLER HEADS Units 40 - ] |
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12116638
| 10/18/2021 10:30:40 AM | 101 | DOSTIE, CHRISTOPHER COLLIER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/12/2021 bshugart | 10/15/2021 hkahler | hkahler | Approved |
| 0 |
Plan Review
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Notes
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