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Clearance Sheet R2003-001271 |
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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 $225.07(0278916)
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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:
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Post:
Zip
Supplemental:
Expedited Review Required:
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20303153
| 7/9/2003 8:09:35 AM | U FPL 4.03 | TILLIS, STEPHEN P. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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30302024
| 7/2/2003 12:06:42 PM | | VOGEL, DANIEL WESLEY | 0 | 0 | [ Fixtures Cnt Unit 19 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40303664
| 7/30/2003 9:28:21 AM | A | STOVER, MICHAEL E. | 0 | 0 | [ New HVAC Valuation 5500 - ] |
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80302039
| 11/18/2003 10:04:44 AM | | APEL JR, DANIEL W | 0 | 0 | [ SPRINKLER HEADS Units 35 - ] |
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10303698
| 6/23/2003 9:34:35 AM | 101 | ROBSHAW, JAMES NEIL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/16/2003 BR | 5/27/2003 MR | mreid | Rejected |
| 13 |
Plan Review
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| BLDG RESUBMIT | 5/29/2003 jgarrett | 6/2/2003 MR | mreid | Rejected |
SENT TO MORRIS
| 5 |
Plan Review
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| BLDG RESUBMIT | 6/17/2003 jgarrett | 6/18/2003 MR | mreid | Approved |
SENT TO MORRIS
| 0 |
Plan Review
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Notes
| 6/4/2003 JRG |
CHERYL CROSBY P/U PLANS
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| 5/28/2003 BR |
PLANS CHECKED OUT BY CHERYL
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