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Clearance Sheet R2004-000656 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $273.22(0318841)
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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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20503078
| 5/9/2005 12:48:48 PM | U FPL | MCMULLEN, THOMAS | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30401523
| 5/6/2004 1:57:48 PM | | BETROS, STEPHEN MICHAEL | 0 | 0 | [ Fixtures Cnt Unit 20 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40503675
| 6/6/2005 3:34:32 PM | A | MALLE, FRANK | 0 | 0 | [ New HVAC Valuation 4200 - ] |
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40507300
| 10/24/2005 9:10:52 AM | G | | 0 | 0 | [ Gas Piping Outlet 2 - ] |
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10403092
| 4/29/2004 12:49:10 PM | 101 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/19/2004 bquinones | 4/22/2004 BDS | BDS | Approved |
| 0 |
Plan Review
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Notes
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