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Clearance Sheet R2002-005822 |
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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 $120.46(0270295)
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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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20302002
| 5/1/2003 9:10:35 AM | O FPL | MURAWSKI, EDWARD J. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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30300871
| 3/26/2003 10:42:28 AM | | RAVAN, JOHN E. | 0 | 0 | [ Fixtures Cnt Unit 11 - Sewer 1 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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40301868
| 4/24/2003 12:07:21 PM | A | STOVER, MICHAEL E. | 0 | 0 | [ New HVAC Valuation 2400 - ] |
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10301340
| 3/18/2003 3:01:49 PM | 101 | RIGGS, WILLIAM JOSEPH | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/27/2003 BR | 3/11/2003 | HL | Approved |
SENT TO DC
| 0 |
Plan Review
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Notes
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