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Clearance Sheet R2022-004302 |
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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 $175.14(01350931)
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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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22209415
| 8/5/2022 11:28:33 AM | TGFPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204143
| 6/28/2022 9:58:20 AM | | FORSTER, PAUL ERIC | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42211013
| 7/29/2022 3:09:22 PM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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42211874
| 8/15/2022 3:41:56 PM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82204392
| 12/2/2022 10:58:36 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12209716
| 6/9/2022 11:16:27 AM | 101 | GULLION, DONALD ANTHONY | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/6/2022 ecannon | 6/8/2022 jedwards | jedwards | Approved |
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Plan Review
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Notes
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