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Clearance Sheet R2021-009566 |
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Clearance Sheet is Over 180 Days
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Contractor:
BOLEN, CHARLES PHILIP |
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Unpaid $0.00(); Paid $224.91(01298866)
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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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22202849
| 3/11/2022 8:04:41 AM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32200476
| 1/21/2022 2:25:12 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42203746
| 3/18/2022 4:20:56 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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42203797
| 3/24/2022 1:48:26 PM | A | DAY, WILLIAM ALBERT | 0 | 0 | [ NEW HVAC Valuation 5878 - ] |
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42210099
| 7/14/2022 10:12:48 AM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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82202739
| 8/9/2022 10:52:57 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12200009
| 1/3/2022 8:55:49 AM | 101 | BOLEN, CHARLES PHILIP | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/23/2021 clschmermund | 12/30/2021 bfitz | bfitz | Approved |
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Plan Review
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Notes
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