|
Clearance Sheet R2021-006278 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
DOSTIE, CHRISTOPHER COLLIER |
|
|
Unpaid $0.00(); Paid $368.69(01280975)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22201258
| 1/31/2022 1:57:53 PM | U FPL | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
|
32108062
| 12/28/2021 4:12:01 PM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ NEW CONSTRUCTION 31 - ] |
|
42201283
| 1/27/2022 1:57:46 PM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 5 - ] |
|
42201764
| 2/8/2022 10:35:43 AM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
|
82202956
| 8/29/2022 3:41:29 PM | | SUNDSTROM, CARL E. | 0 | 0 | [ SPRINKLER HEADS Units 40 - ] |
|
12117484
| 11/3/2021 2:38:30 PM | 101 | DOSTIE, CHRISTOPHER COLLIER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/22/2021 bbonfanti | 10/29/2021 jedwards | jedwards | Approved |
| 0 |
Plan Review
|
Notes
|
|