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Clearance Sheet R2002-001802 |
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Clearance Sheet is Over 180 Days
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Contractor:
VOGEL, JOHN W. |
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Unpaid $0.00(); Paid $258.24(016756)
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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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20202735
| 7/24/2002 12:00:00 AM | U FPL 4.03 | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 2500 - ] |
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30201573
| 7/23/2002 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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40202969
| 8/29/2002 8:58:47 AM | A | AVEDISIAN, PAUL F. | 0 | 0 | [ New HVAC Valuation 6000 - ] |
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10203041
| 6/27/2002 12:00:00 AM | 101 | VOGEL, JOHN W. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/10/2002 jowen | 6/22/2002 | sdeangelis | Rejected |
TO ORLANDO
| 0 |
Plan Review
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| BLDG RESUBMIT | 6/26/2002 DO | 6/27/2002 | CFB | Approved |
RESUBMIT
| 0 |
Plan Review
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Notes
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