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Clearance Sheet R2000-002988*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $74.92(0513763)
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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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20803705
| 11/6/2008 9:18:56 AM | FPL | MURAWSKI, EDWARD J. | 0 | 0 | [ FEEDER SERVICE PANEL Amps 100 - ] |
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20803920
| 12/2/2008 2:39:13 PM | U FPL | MURAWSKI, EDWARD J. | 0 | 0 | [ SERVICE CHANGE / UPGRADE 1 - ] |
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30802001
| 10/17/2008 12:10:02 PM | | MCLENDON, TIMOTHY WAYNE | 0 | 0 | [ FIXTURES COUNT 4 - SEWER Count 1 - WATER HEATER Unit 1 - ] |
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40803606
| 10/22/2008 10:49:42 AM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ NEW HVAC Valuation 8894 - ] |
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10805632
| 10/16/2008 11:49:52 AM | 434 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/17/2008 tbrunson | 9/18/2008 rworth | rworth | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 10/6/2008 tbrunson | 10/7/2008 rworth | rworth | Approved |
| 0 |
Plan Review
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Notes
| 9/29/2008 CM |
OWNER CHECKED OUT REJECTED PACKAGE
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| 9/19/2008 EEC |
REC'D PLANS FROM BOB,PUT IN REJECTED SHELF
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