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Clearance Sheet R2022-003909 |
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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 $377.38(01350087)
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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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22300404
| 1/23/2023 9:18:08 AM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32205105
| 8/23/2022 1:44:53 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 21 - ] |
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42217327
| 12/19/2022 8:55:14 AM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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42300641
| 1/17/2023 12:58:13 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82301523
| 4/21/2023 3:11:28 PM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12210260
| 6/20/2022 12:32:59 PM | 101 | BOLEN, CHARLES PHILIP | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/2/2022 ecannon | 6/2/2022 gallen | gallen | Approved |
PPI
| 0 |
Plan Review
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| BLDG REVISION | 7/20/2022 alosco | 7/20/2022 gallen | gallen | Approved |
Added a window/clouded on plans PPI
| 0 |
Plan Review
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Notes
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the
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approved revision in window, Added a window/clouded on plans PPI
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