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Clearance Sheet R2021-006821

Clearance Sheet is Over 180 Days

Contractor: DOSTIE, CHRISTOPHER COLLIER

	Unpaid $0.00(); Paid $285.74(01291070)
	Cert Occ

Proj Name:		Parcel:
Prop Use Desc:		Prop Use:
Contractor ID:		Valuation:

Pre: Street Num: Street: Class: Post: Zip Supplemental:

Structural Info

Expedited Review Required:

Permit #	Issue Date	Info	Contractor	Paid	Due	AssocInfo
22205122	4/29/2022 8:55:30 AM	U FPL	SCIOLINO, JOHN MICHAEL	0	0	[ MAIN SERVICE PANEL Amps 200 - ]
32107993	12/23/2021 4:02:07 PM		ROVER, GENE CHRISTIAN	0	0	[ NEW CONSTRUCTION 27 - ]
42202898	3/2/2022 1:12:51 PM	G	SANTANA, ROBERTO	0	0	[ GAS PIPING Outlets 4 - ]
42203837	3/22/2022 11:17:59 AM	A	HOWARD, JOSHUA S	0	0	[ NEW HVAC Valuation 3200 - ]
12119251	12/8/2021 8:53:03 AM	101	DOSTIE, CHRISTOPHER COLLIER	0	0

Log

Type	Rcv Dt	Pln Rvwd Dt	RvwdBy	Status	Comment	Outstanding Comments	Plan Review
BLDG PLAN REVIEWER	11/30/2021 bshugart	12/2/2021 jedwards	jedwards	Approved		0	Plan Review

Notes

Note Dt	Note
	ADDED PPI AFTER PERMITTING

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