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Clearance Sheet M2022-003679 |
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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(01337830)
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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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22207348
| 6/16/2022 8:49:51 AM | U JEA | CRIST, WILLIAM B JR. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203525
| 6/1/2022 10:05:39 AM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 21 - ] |
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42210809
| 7/27/2022 11:01:42 AM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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42212600
| 8/29/2022 11:01:32 AM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300010
| 1/4/2023 2:22:01 PM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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12208532
| 5/25/2022 8:21:03 AM | 102 | GULLION, DONALD ANTHONY | 0 | 0 | |
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12213254
| 8/16/2022 10:57:13 AM | 435 | ENTERKIN, BRANDON L | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/18/2022 alosco | 5/19/2022 tfitz | tfitz | Approved |
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Plan Review
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Notes
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