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Clearance Sheet M2022-003423 |
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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 $201.21(01339516)
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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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22207273
| 6/16/2022 8:48:53 AM | U JEA | CRIST, WILLIAM B JR. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203848
| 6/14/2022 12:35:11 PM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 21 - ] |
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42210803
| 7/27/2022 10:19:56 AM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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42210893
| 7/28/2022 1:02:25 PM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82204687
| 12/19/2022 5:50:32 PM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12214060
| 8/31/2022 9:55:53 AM | 435 | ENTERKIN, BRANDON L | 0 | 0 | |
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12207771
| 6/7/2022 2:33:56 PM | 102 | GULLION, DONALD ANTHONY | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/2/2022 bmsmith | 5/4/2022 jedwards | jedwards | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 5/10/2022 jedwards | 5/10/2022 jedwards | jedwards | Approved |
| 0 |
Plan Review
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Notes
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