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Clearance Sheet R2022-002268 |
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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 $284.95(01327358)
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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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22207829
| 7/11/2022 3:31:44 PM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203097
| 5/10/2022 12:23:01 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42210947
| 7/28/2022 2:26:01 PM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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42212134
| 8/18/2022 2:31:01 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300115
| 1/11/2023 10:11:57 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12205264
| 3/30/2022 1:32:47 PM | 101 | BOLEN, CHARLES PHILIP | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/28/2022 bmsmith | 3/29/2022 gallen | gallen | Approved |
PPI
| 0 |
Plan Review
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Notes
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