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Clearance Sheet R2022-004389 |
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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 $166.45(01351681)
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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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22208746
| 7/15/2022 10:48:08 AM | TGFPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204204
| 6/30/2022 7:59:28 AM | | FORSTER, PAUL ERIC | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42210170
| 7/15/2022 8:58:59 AM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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42211216
| 8/3/2022 11:01:55 AM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82204256
| 11/21/2022 4:02:06 PM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12210058
| 6/15/2022 10:23:11 AM | 101 | GULLION, DONALD ANTHONY | 0 | 0 | |
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12213852
| 8/25/2022 3:30:25 PM | 435 | ENTERKIN, BRANDON L | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/7/2022 bshugart | 6/9/2022 tgoodson | tgoodson | Approved |
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Plan Review
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Notes
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