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Clearance Sheet R1999-000995 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $253.34(0208826)
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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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29901936
| 6/14/1999 12:00:00 AM | U FPL | TISON, ALEXIS O. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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39900857
| 5/7/1999 12:00:00 AM | | LOSCO SR, FREDERICK J. | 0 | 0 | [ Fixtures Cnt Unit 13 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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49901407
| 5/21/1999 12:00:00 AM | | MANLEY, SCOTT P | 0 | 0 | [ Gas Piping Outlet 4 - Gas Water Heater Unit 1 - Other ME Chrg Amount 1 - ] |
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49901592
| 6/9/1999 12:00:00 AM | | HARDIE, WILLIAM H. | 0 | 0 | [ HVAC ChgOut / Repair Valuation 4975 - ] |
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19901830
| 5/3/1999 12:00:00 AM | 101 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/25/1999 tcampbell | 4/9/1999 | jpaula | Rejected |
PLAN REVIEWER
| 0 |
Plan Review
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| BLDG RESUBMIT | 4/20/1999 KL | 4/22/1999 | jpaula | Approved |
RESUBMITTAL
| 0 |
Plan Review
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Notes
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