|
Clearance Sheet M2022-003678 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
GULLION, DONALD ANTHONY |
|
|
Unpaid $0.00(); Paid $201.21(01337824)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22207346
| 6/16/2022 8:49:51 AM | U JEA | CRIST, WILLIAM B JR. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
|
32203526
| 6/1/2022 10:05:51 AM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 21 - ] |
|
42210812
| 7/27/2022 11:12:57 AM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
|
42210894
| 7/28/2022 1:02:25 PM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
|
82300011
| 1/4/2023 2:22:02 PM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
|
12208533
| 5/25/2022 8:21:03 AM | 102 | GULLION, DONALD ANTHONY | 0 | 0 | |
|
12213257
| 8/16/2022 10:55:19 AM | 435 | ENTERKIN, BRANDON L | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/18/2022 alosco | 5/19/2022 tfitz | tfitz | Approved |
| 0 |
Plan Review
|
Notes
|
|