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Clearance Sheet R2022-004414 |
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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 $160.92(01352080)
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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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22209794
| 8/23/2022 2:07:44 PM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204347
| 7/8/2022 9:57:08 AM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 15 - ] |
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42213138
| 9/8/2022 1:58:53 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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42214773
| 10/14/2022 7:51:21 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 7200 - ] |
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82204768
| 12/29/2022 1:47:56 PM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12210303
| 6/20/2022 1:34:09 PM | 101 | BOLEN, CHARLES PHILIP | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/8/2022 ehumphreys | 6/10/2022 bfitz | bfitz | Approved |
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Plan Review
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| BLDG REVISION | 10/19/2022 bshugart | 10/20/2022 bfitz | bfitz | Approved |
ecalcs - changed contractors
| 0 |
Plan Review
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Notes
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APPROVED REVISION IN WINDOW FOR BOLEN
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