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Clearance Sheet R2022-005730 |
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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 $230.44(01363174)
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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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22210215
| 9/8/2022 7:54:48 AM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204762
| 8/1/2022 2:48:11 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42215113
| 10/21/2022 7:36:51 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 8000 - ] |
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42215676
| 11/3/2022 12:25:56 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82300275
| 1/23/2023 4:36:47 PM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12212128
| 7/25/2022 10:22:54 AM | 101 | BOLEN, CHARLES PHILIP | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/14/2022 clschmermund | 7/19/2022 tgoodson | tgoodson | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 10/25/2022 kturner | 10/26/2022 tgoodson | tgoodson | Approved |
Changed contractor
| 0 |
Plan Review
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Notes
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approved revision in window for bolen
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