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Clearance Sheet R2022-004361 |
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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 $228.86(01345541)
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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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22211810
| 10/19/2022 3:05:20 PM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204642
| 7/25/2022 10:57:22 AM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42214756
| 10/13/2022 3:40:44 PM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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42215076
| 10/20/2022 12:45:04 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300671
| 2/24/2023 9:22:35 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12209568
| 6/7/2022 8:31:52 AM | 101 | BOLEN, CHARLES PHILIP | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/20/2022 ecannon | 5/24/2022 tgoodson | tgoodson | Approved |
PPI
| 0 |
Plan Review
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| BLDG REVISION | 7/13/2023 clschmermund | 7/14/2023 tgoodson | tgoodson | Approved |
REMOVE HOLD
| 0 |
Plan Review
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Notes
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approved revision picked up by Ms. Joyce
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