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Clearance Sheet R2022-003973 |
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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 $378.96(01348589)
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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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22211274
| 10/10/2022 8:02:34 AM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204794
| 8/3/2022 1:35:53 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 21 - ] |
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42214508
| 10/10/2022 10:04:34 AM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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42215086
| 10/20/2022 12:50:30 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82301304
| 4/5/2023 8:50:46 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12209783
| 6/9/2022 2:30:38 PM | 101 | BOLEN, CHARLES PHILIP | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/27/2022 ecannon | 5/31/2022 jedwards | jedwards | Approved |
PPI
| 0 |
Plan Review
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| BLDG REVISION | 7/25/2022 bshugart | 7/26/2022 gallen | gallen | Approved |
Change of HVAC contractor PPI
| 0 |
Plan Review
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Notes
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APPROVED REVISION IN WINDOW FOR BOLEN
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