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Clearance Sheet R2007-000135 |
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Clearance Sheet is Over 180 Days
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Contractor:
BRADEN, RANDALL KENT |
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Unpaid $0.00(); Paid $597.89(0455323)
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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:
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Post:
Zip
Supplemental:
Expedited Review Required:
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20701611
| 4/12/2007 8:34:16 AM | FPL 4.03 | EURILLO, CHARLES M | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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20702038
| 5/1/2007 3:34:45 PM | TGFPL | EURILLO, CHARLES M | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30701224
| 5/2/2007 1:55:31 PM | | RIEF-DERRICO, KATRINA ELAINE | 0 | 0 | [ Fixtures Cnt Unit 23 - Sewer 1 - WATER HEATER Unit 1 - ] |
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30702235
| 8/8/2007 11:58:54 AM | | HARRIS, NELSON D. | 0 | 0 | [ Other PL Chrg Total 20 - ] |
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40702363
| 5/23/2007 1:11:49 PM | A | SCOTT, TYRENE | 0 | 0 | [ New HVAC Valuation 9000 - ] |
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40702441
| 5/29/2007 11:00:51 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas Piping Outlet 6 - ] |
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80701111
| 10/11/2007 8:23:01 AM | | HULIHAN, SCOTT SHANNON | 0 | 0 | [ SPRINKLER HEADS Units 20 - ] |
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10701589
| 3/23/2007 12:19:08 PM | 101 | BRADEN, RANDALL KENT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/7/2007 pbreedlove | 3/14/2007 rolds | rolds | Approved |
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Plan Review
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Notes
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