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Clearance Sheet R2021-007628 |
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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 $390.02(01299998)
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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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22208469
| 7/11/2022 11:20:18 AM | U FPL | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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32201324
| 2/25/2022 9:08:56 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ NEW CONSTRUCTION 35 - ] |
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42205015
| 4/13/2022 10:13:27 AM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 6 - ] |
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42207400
| 5/24/2022 3:32:15 PM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
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82300560
| 2/16/2023 1:50:16 PM | | SUNDSTROM, CARL E. | 0 | 0 | [ SPRINKLER HEADS Units 40 - ] |
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12200344
| 1/10/2022 10:21:02 AM | 101 | DOSTIE, CHRISTOPHER COLLIER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/30/2021 ehumphreys | 1/4/2022 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
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Notes
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ADDED PPI AFTER PERMITTING
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