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Clearance Sheet R2003-002174 |
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Clearance Sheet is Over 180 Days
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Contractor:
LANNI, WILLIAM FORREST |
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Unpaid $0.00(); Paid $126.18(0290515)
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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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20306244
| 12/30/2003 8:09:15 AM | O FPL | MCMULLEN, THOMAS | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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30303277
| 10/13/2003 8:56:04 AM | | THURSTON, JOHN EDWARD | 0 | 0 | [ Fixtures Cnt Unit 9 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40306494
| 12/17/2003 7:51:31 AM | A | WILSON, TODD BECKETT | 0 | 0 | [ New HVAC Valuation 2500 - ] |
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10306111
| 10/6/2003 12:43:06 PM | 101 | LANNI, WILLIAM FORREST | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/22/2003 jgarrett | 8/28/2003 rolds | rolds | Rejected |
SENT TO JC PER JPAULA
| 1 |
Plan Review
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| BLDG RESUBMIT | 9/25/2003 jgarrett | 9/30/2003 rolds | rolds | Approved |
SENT TO ROLDS
| 0 |
Plan Review
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Notes
| 9/22/2003 TC |
PACKAGE CHECK OUT BY LESLIE CASE
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| 9/16/2003 JRG |
RE-FAX CORRECTIONS TO 794-4120 BILL LANNI
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