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Clearance Sheet R2002-003810 |
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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 $337.42(0256312)
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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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20302343
| 5/20/2003 8:29:22 AM | U FPL | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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30202847
| 12/4/2002 1:04:24 PM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ Fixtures Cnt Unit 18 - Sewer 1 - Vacume Breaker Unit 1 - WATER HEATER Unit 2 - ] |
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40300485
| 2/4/2003 7:53:04 AM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ New HVAC Valuation 4850 - ] |
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40300749
| 2/20/2003 8:13:58 AM | G | WHITTINGTON, GARY | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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40300862
| 2/27/2003 8:57:07 AM | G | ZILLER, JOSEPH F | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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80300973
| 6/12/2003 4:12:28 PM | | COSTEIRA, JAMES S. | 0 | 0 | [ SPRINKLER HEADS Units 72 - ] |
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10205859
| 11/13/2002 12:58:52 PM | 101 | ARNOLD, MIKE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/1/2002 BJR | 10/15/2002 | jpaula | Rejected |
PLANS SENT TO DC 10-2
| 0 |
Plan Review
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| BLDG RESUBMIT | 10/17/2002 | 11/12/2002 | jpaula | Approved |
| 0 |
Plan Review
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Notes
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