|
Clearance Sheet R2022-004868 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
GULLION, DONALD ANTHONY |
|
|
Unpaid $0.00(); Paid $201.21(01355453)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22209209
| 8/1/2022 10:36:52 AM | TGFPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
|
32204465
| 7/13/2022 10:34:21 AM | | FORSTER, PAUL ERIC | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
|
42210631
| 7/25/2022 12:53:22 PM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
|
42212044
| 8/18/2022 8:22:33 AM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
|
82204259
| 11/21/2022 4:02:06 PM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
|
12216719
| 10/14/2022 3:38:20 PM | 435 | ENTERKIN, BRANDON L | 0 | 0 | |
|
12210673
| 6/27/2022 1:28:22 PM | 101 | GULLION, DONALD ANTHONY | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/20/2022 clschmermund | 6/22/2022 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
|
Notes
|
|