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Clearance Sheet R2022-002227 |
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Clearance Sheet is Over 180 Days
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Contractor:
GULLION, DONALD ANTHONY |
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Unpaid $0.00(); Paid $153.02(01328486)
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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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22205265
| 5/3/2022 2:25:12 PM | TGFPL | CRIST, WILLIAM B JR. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204266
| 7/5/2022 12:22:51 PM | | FORSTER, PAUL ERIC | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42210581
| 7/22/2022 10:55:29 AM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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42210725
| 7/26/2022 11:01:51 AM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82300004
| 1/4/2023 7:42:33 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12205511
| 4/8/2022 10:51:45 AM | 101 | GULLION, DONALD ANTHONY | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/30/2022 ecannon | 4/1/2022 gallen | gallen | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 4/20/2022 bshugart | 4/20/2022 gallen | gallen | Approved |
vendor change, trusses
| 0 |
Plan Review
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| BLDG REVISION | 7/12/2022 gallen | 7/12/2022 gallen | gallen | Approved |
Changed e calc vendor
| 0 |
Plan Review
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Notes
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APPROVED TRUSS REVISION IN WINDOW // EMAILED NOTIFICATION
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