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Clearance Sheet R2021-006751 |
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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 $320.50(01288977)
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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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22208470
| 7/11/2022 11:20:52 AM | U FPL | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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32200178
| 1/7/2022 3:39:36 PM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ NEW CONSTRUCTION 28 - ] |
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42206185
| 5/3/2022 4:23:35 PM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 5 - ] |
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42207009
| 5/18/2022 7:52:00 AM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
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82204642
| 12/15/2022 2:39:39 PM | | SUNDSTROM, CARL E. | 0 | 0 | [ SPRINKLER HEADS Units 40 - ] |
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12118773
| 12/1/2021 9:41:25 AM | 101 | DOSTIE, CHRISTOPHER COLLIER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/19/2021 bshugart | 11/24/2021 jdacosta | jdacosta | Approved |
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Plan Review
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Notes
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ADDED PPI AFTER PERMITTING
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