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Clearance Sheet R2006-000682 |
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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 $266.08(0419824)
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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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20603373
| 5/30/2006 8:35:51 AM | U FPL 4.03 | MOORE, JONNY DALE | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - TEMPORARY POLE 1 - ] |
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20603861
| 6/22/2006 11:11:16 AM | U FPL 4.03 | MASARIK, CHRISTIAN J | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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30602148
| 5/19/2006 1:53:16 PM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 23 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40604444
| 6/27/2006 2:08:20 PM | A | MOREY, CARL W MR (DECEASED) | 0 | 0 | [ New HVAC Valuation 10515 - ] |
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40605113
| 8/2/2006 2:45:35 PM | G | LLOYD, ZANE A | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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10603603
| 5/8/2006 11:10:53 AM | 101 | LOFTUS, BRIAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/24/2006 CJR | 4/27/2006 GVB | GVB | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 5/2/2006 cmanucy | 5/2/2006 GVB | GVB | Approved |
| 0 |
Plan Review
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Notes
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