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Clearance Sheet R2021-007207 |
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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 $292.06(01291062)
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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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22206392
| 5/24/2022 3:57:05 PM | U FPL | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32107869
| 12/17/2021 9:12:45 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ NEW CONSTRUCTION 25 - ] |
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42202469
| 2/23/2022 7:30:55 AM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 5 - ] |
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42203234
| 3/11/2022 11:14:22 AM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
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82202957
| 8/29/2022 3:41:29 PM | | SUNDSTROM, CARL E. | 0 | 0 | [ SPRINKLER HEADS Units 40 - ] |
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12119256
| 12/8/2021 9:01:51 AM | 101 | DOSTIE, CHRISTOPHER COLLIER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/30/2021 bshugart | 12/3/2021 jedwards | jedwards | Approved |
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Plan Review
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Notes
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ADDED PPI AFTER PERMITTING
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