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Clearance Sheet R2001-004018 |
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Clearance Sheet is Over 180 Days
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Contractor:
ROBSHAW, JAMES NEIL |
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Unpaid $0.00(); Paid $316.02(0211160)
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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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20200267
| 1/22/2002 12:00:00 AM | O FPL3.05 | MCMULLEN, THOMAS | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 2500 - ] |
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30200142
| 1/18/2002 12:00:00 AM | | RAVAN, JOHN E. | 0 | 0 | [ Fixtures Cnt Unit 12 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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40200702
| 2/27/2002 12:00:00 AM | | STOVER, MICHAEL E. | 0 | 0 | [ HVAC ChgOut / Repair Valuation 4375 - ] |
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40200848
| 3/11/2002 12:00:00 AM | | THOMPSON, WAYNE | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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10200196
| 1/11/2002 12:00:00 AM | 101 | ROBSHAW, JAMES NEIL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/15/2001 EJ | 11/16/2001 | BDS | Approved |
PLAN REVIEWER
| 0 |
Plan Review
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Notes
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