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Clearance Sheet R2004-005371 |
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Clearance Sheet is Over 180 Days
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Contractor:
DAMIANO, THOMAS P |
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Unpaid $0.00(); Paid $115.21(0349965)
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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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20501745
| 3/16/2005 8:37:00 AM | U FPL | DAVIS, MICHAEL DENNIS | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30501082
| 3/17/2005 10:42:32 AM | | HARRIS, NELSON D. | 0 | 0 | [ Fixtures Cnt Unit 21 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40503333
| 5/23/2005 11:15:32 AM | A | MCGOWAN, WADE S. | 0 | 0 | [ New HVAC Valuation 4516 - ] |
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10500598
| 2/2/2005 10:08:42 AM | 101 | DAMIANO, THOMAS P | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/30/2004 abutler | 1/12/2005 darlington | darlington | Rejected |
| 4 |
Plan Review
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| BLDG RESUBMIT | 1/17/2005 abutler | 1/25/2005 darlington | darlington | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 3/31/2006 tbrunson | 4/3/2006 rolds | rolds | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 4/13/2006 CJR | 4/18/2006 GVB | GVB | Approved |
SENT TO RO
| 0 |
Plan Review
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Notes
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