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Clearance Sheet R2000-000006 |
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Clearance Sheet is Over 180 Days
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Contractor:
ARNOLD, MIKE |
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Unpaid $0.00(); Paid $174.42(053813)
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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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20000808
| 3/7/2000 12:00:00 AM | U FPL | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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30000192
| 2/1/2000 12:00:00 AM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ Fixtures Cnt Unit 11 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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40000335
| 2/4/2000 12:00:00 AM | | SCHULER, GREGORY MICHAEL | 0 | 0 | [ HVAC ChgOut / Repair Valuation 4500 - ] |
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40000576
| 3/3/2000 12:00:00 AM | | WHITTINGTON, GARY | 0 | 0 | [ Gas Piping Outlet 3 - Other ME Chrg Amount 1 - ] |
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10000193
| 1/18/2000 12:00:00 AM | 101 | ARNOLD, MIKE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/4/2000 KL | 1/5/2000 | DS | Approved |
TO DUPONT TO 1/3
| 0 |
Plan Review
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Notes
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