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Clearance Sheet R2004-000305 |
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Clearance Sheet is Over 180 Days
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Contractor:
VEAZEY, MICHAEL J. |
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Unpaid $0.00(); Paid $366.31(0309537)
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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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20403086
| 6/8/2004 8:03:59 AM | TGFPL | WOODCOCK JR., FRANK WILLIAM | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30401138
| 4/7/2004 2:19:13 PM | | NELSON, SCOTT GARY | 0 | 0 | [ Fixtures Cnt Unit 21 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40401375
| 3/18/2004 11:31:09 AM | A | LONGWORTH, DEBORAH DENISE | 0 | 0 | [ New HVAC Valuation 5650 - ] |
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40402907
| 5/28/2004 9:33:06 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas Piping Outlet 6 - ] |
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80401453
| 9/9/2004 3:49:55 PM | | WATSON, JAMES MICHAEL | 0 | 0 | [ SPRINKLER HEADS Units 39 - ] |
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10401449
| 3/8/2004 2:39:17 PM | 101 | VEAZEY, MICHAEL J. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/5/2004 cmanucy | 3/1/2004 TW | twheeler | Approved |
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Plan Review
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Notes
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