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Clearance Sheet R2000-002560 |
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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 $149.42(0110848)
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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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20003426
| 9/26/2000 12:00:00 AM | U FPL | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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30001475
| 7/26/2000 12:00:00 AM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ Fixtures Cnt Unit 11 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 2 - WATER HEATER Unit 1 - ] |
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40002857
| 9/21/2000 12:00:00 AM | | SCHULER, GREGORY MICHAEL | 0 | 0 | [ HVAC ChgOut / Repair Valuation 3675 - ] |
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10002897
| 7/5/2000 12:00:00 AM | 101 | ARNOLD, MIKE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/28/2000 EJ | 6/29/2000 | jpaula | Approved |
6/28 TO DUPONT
| 0 |
Plan Review
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| BLDG REVISION | 7/10/2000 EJ | 7/13/2000 | jpaula | Rejected |
REVISION
| 0 |
Plan Review
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Notes
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