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Clearance Sheet R2022-004967 |
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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 $182.25(01352367)
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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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22209792
| 8/23/2022 2:07:44 PM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204433
| 7/12/2022 1:15:49 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 15 - ] |
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42215192
| 10/24/2022 11:54:24 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 7400 - ] |
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42215674
| 11/3/2022 12:25:05 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300152
| 1/13/2023 8:55:37 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12210821
| 6/29/2022 2:36:26 PM | 101 | BOLEN, CHARLES PHILIP | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/14/2022 ecannon | 6/17/2022 tgoodson | tgoodson | Approved |
PPI
| 0 |
Plan Review
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| BLDG REVISION | 10/25/2022 kturner | 10/26/2022 tgoodson | tgoodson | Approved |
Changed contractors
| 0 |
Plan Review
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Notes
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approved revision in window for bolen
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