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Clearance Sheet R2022-005455 |
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Clearance Sheet is Over 180 Days
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Contractor:
GULLION, DONALD ANTHONY |
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Unpaid $0.00(); Paid $340.80(01360775,1362644)
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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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22210531
| 9/8/2022 8:15:30 AM | TGFPL | CRIST, WILLIAM B JR. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204831
| 8/5/2022 11:32:13 AM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42213252
| 9/12/2022 9:01:52 AM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
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42213399
| 9/14/2022 3:08:36 PM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82302372
| 7/6/2023 10:01:51 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12211570
| 7/14/2022 8:55:19 AM | 101 | GULLION, DONALD ANTHONY | 0 | 0 | |
Log
| | 7/11/2022 tgoodson | 7/11/2022 tgoodson | tgoodson | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 12/30/2022 clschmermund | 12/30/2022 tgoodson | tgoodson | Approved |
revised product approvals
| 0 |
Plan Review
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Notes
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APPROVED REVISED PROD APPROVAL IN WINDOW UNDER GULLION // EMAILED NOTIFICATION
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