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Clearance Sheet R1999-002394 |
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Clearance Sheet is Over 180 Days
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Contractor:
ANDREU, WALTER F. |
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Unpaid $0.00(); Paid $353.34(0199678)
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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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29902417
| 7/20/1999 12:00:00 AM | U FPL3.05 | BURCHFIELD, BRIAN E. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 3000 - ] |
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39901941
| 10/4/1999 12:00:00 AM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ Fixtures Cnt Unit 13 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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40000112
| 1/12/2000 12:00:00 AM | | POWELL, DAVID FRANKLIN | 0 | 0 | [ HVAC ChgOut / Repair Valuation 8100 - ] |
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40000448
| 2/17/2000 12:00:00 AM | | MILLER, JAMES | 0 | 0 | [ Gas Piping Outlet 1 - Other ME Chrg Amount 1 - ] |
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19902927
| 7/8/1999 12:00:00 AM | 101 | ANDREU, WALTER F. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/29/1999 MH | 7/2/1999 | TLO | Approved |
PLAN REVIEWER
| 0 |
Plan Review
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Notes
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