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Clearance Sheet R2022-004928 |
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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 $271.52(01352459)
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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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22212615
| 11/22/2022 8:15:25 AM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32205854
| 10/10/2022 2:09:02 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42215604
| 11/2/2022 9:13:45 AM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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42217262
| 12/15/2022 10:04:00 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82301796
| 5/17/2023 4:23:00 PM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12210424
| 6/23/2022 10:41:12 AM | 101 | BOLEN, CHARLES PHILIP | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/9/2022 bshugart | 6/10/2022 gallen | gallen | 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 PIP
| 0 |
Plan Review
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Notes
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