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Clearance Sheet R2005-003688 |
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Clearance Sheet is Over 180 Days
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Contractor:
CRAIG, WILLIAM P. III |
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Unpaid $0.00(); Paid $83.11(0380526)
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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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20505978
| 8/31/2005 11:06:37 AM | O FPL 3.05 | MCMULLEN, THOMAS | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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30504114
| 9/15/2005 10:21:24 AM | | PACETTI, RICHARD S | 0 | 0 | [ Fixtures Cnt Unit 8 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40600349
| 1/17/2006 8:35:23 AM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ New HVAC Valuation 3843 - ] |
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10507451
| 7/29/2005 7:35:46 AM | 101 | CRAIG, WILLIAM P. III | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/22/2005 ktaing | 7/25/2005 rolds | rolds | Approved |
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Plan Review
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Notes
| 7/26/2005 CJR |
REC'D PACKAGE PLANS FROM RO, NOW WITH PERMITTING
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