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Clearance Sheet R1999-004071 |
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Clearance Sheet is Over 180 Days
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Contractor:
CUNY, PAUL L. |
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Unpaid $0.00(); Paid $188.33(089860)
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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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20000936
| 3/15/2000 12:00:00 AM | JAX | KNUTH, MICHAEL L. | 0 | 0 | [ WIRING 1 - ] |
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30000198
| 2/2/2000 12:00:00 AM | | NELSON, SCOTT GARY | 0 | 0 | [ Fixtures Cnt Unit 3 - RETIRED ADM FEE 1 - ] |
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19904924
| 12/6/1999 12:00:00 AM | 434 | CUNY, PAUL L. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/4/1999 MH | 11/16/1999 | TLO | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 11/18/1999 TM | 11/24/1999 | TLO | Approved |
RESUBMIT
| 0 |
Plan Review
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Notes
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