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Clearance Sheet R2005-006928 |
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Clearance Sheet is Over 180 Days
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Contractor:
LOFTUS, BRIAN |
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Unpaid $0.00(); Paid $275.18(0408974)
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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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20603128
| 5/15/2006 10:18:11 AM | U FPL | MASARIK, CHRISTIAN J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30601182
| 3/15/2006 8:53:34 AM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 24 - Sewer 1 - WATER HEATER Unit 2 - ] |
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40602654
| 4/13/2006 2:04:46 PM | A | MOREY, CARL W MR (DECEASED) | 0 | 0 | [ New HVAC Valuation 9998 - ] |
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40604009
| 6/8/2006 2:48:49 PM | G | LLOYD, ZANE A | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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80601779
| 9/18/2006 1:40:55 PM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 50 - ] |
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10601257
| 2/22/2006 11:37:47 AM | 101 | LOFTUS, BRIAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/6/2006 tbrunson | 2/11/2006 rolds | rolds | Approved |
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Plan Review
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Notes
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