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Clearance Sheet M2021-006767 |
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Clearance Sheet is Over 180 Days
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Contractor:
DOSTIE, CHRISTOPHER C |
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Unpaid $0.00(); Paid $494.10(01291078)
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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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22205750
| 5/11/2022 2:33:49 PM | U JAX | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - ] |
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32202040
| 3/29/2022 7:36:09 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ NEW CONSTRUCTION 40 - ] |
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42206755
| 5/16/2022 10:10:41 AM | A | SASSER, JOHN HAWKINS | 0 | 0 | [ NEW HVAC Valuation 4800 - ] |
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62200133
| 2/7/2022 10:01:31 AM | SPKL | BENDER, CHARLES A | 0 | 0 | [ SPRINKLER SYSTEM unit 30 - ] |
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12119344
| 12/9/2021 10:01:52 AM | 103 | DOSTIE, CHRISTOPHER C | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/1/2021 jadams | 12/1/2021 jadams | jadams | Approved |
| 0 |
Plan Review
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| | 12/20/2021 PWebb | 12/20/2021 PWebb | pwebb | Rejected |
| 17 |
Plan Review
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| FIRE SPRINKLER SYSTEM | 2/3/2022 lnewton | 2/7/2022 PWebb | pwebb | Approved |
| 0 |
Plan Review
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| | 2/9/2022 PWebb | 2/9/2022 PWebb | pwebb | Approved |
| 0 |
Plan Review
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| | 4/12/2022 dlyons | 4/27/2022 PWebb | pwebb | Approved |
| 0 |
Plan Review
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Notes
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emailed approved underground comments 4/27/2022 - underground cubby for pickup - lln
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