|
Clearance Sheet R2022-004970 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
BOLEN, CHARLES PHILIP |
|
|
Unpaid $0.00(); Paid $307.86(01353771)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22210221
| 9/5/2022 6:36:52 AM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
|
32204189
| 6/29/2022 3:19:52 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 18 - ] |
|
42215215
| 10/25/2022 8:04:49 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 9000 - ] |
|
42215335
| 10/26/2022 12:33:19 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
|
82300810
| 3/6/2023 4:24:22 PM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
|
12210690
| 6/27/2022 3:56:31 PM | 101 | BOLEN, CHARLES PHILIP | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/14/2022 ecannon | 6/15/2022 jedwards | jedwards | Approved |
PPI
| 0 |
Plan Review
|
| BLDG REVISION | 10/28/2022 ecannon | 10/28/2022 jedwards | jedwards | Approved |
CHANGED CONTRACTORS. $53.00 Revision Fee.
| 0 |
Plan Review
|
Notes
| |
approved revision in window for bolen
|
|
|