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Clearance Sheet R2002-004859 |
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Clearance Sheet is Over 180 Days
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Contractor:
RIGGS, WILLIAM JOSEPH |
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Unpaid $0.00(); Paid $200.46(0270479)
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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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20301697
| 4/14/2003 10:10:00 AM | O FPL 3.05 | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - TEMPORARY POLE 1 - ] |
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30301307
| 5/6/2003 10:38:46 AM | | RAVAN, JOHN E. | 0 | 0 | [ Fixtures Cnt Unit 13 - WATER HEATER Unit 1 - ] |
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40303423
| 7/18/2003 7:41:17 AM | A | STOVER, MICHAEL E. | 0 | 0 | [ New HVAC Valuation 3800 - ] |
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80302019
| 11/17/2003 11:25:21 AM | | BLAND, KELLY DANIEL | 0 | 0 | [ SPRINKLER HEADS Units 42 - ] |
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10301413
| 4/2/2003 2:52:45 PM | 101 | RIGGS, WILLIAM JOSEPH | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/28/2003 ecannon | 3/13/2003 | rolds | Approved |
PLANS SENT TO DC
| 0 |
Plan Review
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Notes
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