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Clearance Sheet R2004-003543 |
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Clearance Sheet is Over 180 Days
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Contractor:
KALMAN, SCOTT ALAN |
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Unpaid $0.00(); Paid $215.79(0343360)
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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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20502014
| 3/28/2005 4:26:59 PM | TGFPL | EURILLO, CHARLES M | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30500333
| 1/27/2005 10:07:16 AM | | HARRIS, NELSON D. | 0 | 0 | [ Fixtures Cnt Unit 25 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40501379
| 3/3/2005 9:59:26 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas Piping Outlet 6 - ] |
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80501719
| 7/27/2005 2:52:40 PM | | LEACH JR., DAVID RAYMOND | 0 | 0 | [ SPRINKLER HEADS Units 37 - ] |
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10409556
| 12/13/2004 10:58:03 AM | 101 | KALMAN, SCOTT ALAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/4/2004 abutler | 11/10/2004 twheeler | twheeler | Rejected |
| 1 |
Plan Review
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| BLDG RESUBMIT | 12/8/2004 abutler | 12/9/2004 twheeler | twheeler | Approved |
| 0 |
Plan Review
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Notes
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