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Clearance Sheet R2022-004969 |
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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 $245.45(01352374)
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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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22209744
| 8/23/2022 2:04:18 PM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204248
| 7/1/2022 11:09:37 AM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42215323
| 10/26/2022 9:16:54 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 8100 - ] |
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42216993
| 12/7/2022 12:56:28 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300436
| 2/6/2023 11:19:13 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12210687
| 6/27/2022 3:56:00 PM | 101 | BOLEN, CHARLES PHILIP | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/14/2022 ecannon | 6/20/2022 jedwards | jedwards | Approved |
PPI
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Plan Review
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| BLDG REVISION | 11/1/2022 ecannon | 11/2/2022 jedwards | jedwards | Approved |
ECALCS CHANGED CONTRACTORS. $53.00 Revision Fee.
| 0 |
Plan Review
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Notes
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APPROVED REVISION IN WINDOW UNDER BOLEN // EMAILED NOTIFICATION
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