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Clearance Sheet M2022-000930 |
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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 $190.94(01315464)
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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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22210992
| 9/21/2022 10:02:12 AM | U JEA | GRASS, ROBERT LEE | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203079
| 5/9/2022 1:19:35 PM | | WOLLITZ, MARK LOUIS | 0 | 0 | [ NEW CONSTRUCTION 18 - ] |
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42210963
| 7/29/2022 7:51:11 AM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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42211081
| 8/1/2022 2:11:06 PM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
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82204694
| 12/20/2022 9:17:11 AM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 35 - ] |
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12203099
| 2/24/2022 1:18:06 PM | 102 | DOSTIE, CHRISTOPHER COLLIER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/17/2022 alosco | 2/23/2022 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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