|
Clearance Sheet R2005-001684 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
LOFTUS, BRIAN |
|
|
Unpaid $0.00(); Paid $288.02(0372627)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
20506727
| 10/3/2005 7:58:43 AM | U FPL | MASARIK, CHRISTIAN J | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - ] |
|
30503140
| 7/18/2005 9:44:37 AM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 29 - Sewer 1 - WATER HEATER Unit 2 - ] |
|
40506213
| 9/6/2005 2:43:26 PM | A | BURD, TERRY HILE | 0 | 0 | [ New HVAC Valuation 7600 - ] |
|
40506626
| 9/22/2005 11:35:35 AM | G | LLOYD, ZANE A | 0 | 0 | [ Gas Piping Outlet 1 - ] |
|
40601949
| 3/17/2006 2:57:49 PM | A | MOREY, CARL W MR (DECEASED) | 0 | 0 | [ New HVAC Valuation 3000 - ] |
|
80600562
| 3/21/2006 2:00:53 PM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
|
10505682
| 6/15/2005 10:38:07 AM | 101 | LOFTUS, BRIAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/27/2005 lbrown | 6/3/2005 BOS | BOS | Approved |
| 0 |
Plan Review
|
| BLDG REVISION | 9/14/2005 cmanucy | 9/15/2005 CJR | BOS | Approved |
| 0 |
Plan Review
|
Notes
| 9/15/2005 CJR |
rec'd revision from bos, put in approved revision drawer
|
|
|