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Clearance Sheet R2005-005619 |
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Clearance Sheet is Over 180 Days
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Contractor:
GRAY JR., CLIFFORD E |
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Unpaid $0.00(); Paid $195.46(0406077)
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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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20604337
| 7/24/2006 11:16:46 AM | U FPL | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30602672
| 6/27/2006 3:47:48 PM | | SMITH, BENJAMIN V. | 0 | 0 | [ Fixtures Cnt Unit 21 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40604845
| 7/18/2006 12:46:24 PM | A | SLOAN, JASON | 0 | 0 | [ New HVAC Valuation 5410 - ] |
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80601664
| 8/25/2006 2:38:08 PM | | YOUNG JR.,JAMES O | 0 | 0 | [ SPRINKLER HEADS Units 50 - ] |
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10600631
| 1/20/2006 2:46:25 PM | 101 | GRAY JR., CLIFFORD E | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/13/2006 abutler | 1/20/2006 twheeler | twheeler | Approved |
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Plan Review
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Notes
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