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Clearance Sheet R2021-007627 |
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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 $316.55(01302410)
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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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22208474
| 7/11/2022 11:22:04 AM | U FPL | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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32201823
| 3/18/2022 10:36:58 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ NEW CONSTRUCTION 25 - ] |
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42207942
| 6/6/2022 10:33:01 AM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
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82204627
| 12/15/2022 2:39:39 PM | | SUNDSTROM, CARL E. | 0 | 0 | [ SPRINKLER HEADS Units 40 - ] |
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12200744
| 1/28/2022 12:15:57 PM | 101 | DOSTIE, CHRISTOPHER COLLIER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/10/2022 bmsmith | 1/12/2022 bfitz | bfitz | Approved |
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Plan Review
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Notes
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ADDED PPI AFTER PERMITTING
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