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Clearance Sheet R2022-004820 |
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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 $178.30(01352513)
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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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22208961
| 7/22/2022 8:48:33 AM | TGFPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204140
| 6/28/2022 9:57:23 AM | | FORSTER, PAUL ERIC | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42210408
| 7/20/2022 1:30:04 PM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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42211214
| 8/3/2022 11:01:11 AM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82204553
| 12/14/2022 7:54:15 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12210290
| 6/20/2022 10:29:09 AM | 101 | GULLION, DONALD ANTHONY | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/9/2022 ecannon | 6/14/2022 gallen | gallen | Approved |
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Plan Review
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Notes
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