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Clearance Sheet R2007-001824 |
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Clearance Sheet is Over 180 Days
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Contractor:
DENNIS, CHARLES ANTHONY |
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Unpaid $0.00(); Paid $235.34(0474774)
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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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20704976
| 10/30/2007 11:02:44 AM | U JEA | EURILLO, CHARLES M | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30702423
| 8/29/2007 11:58:27 AM | | HARRIS, NELSON D. | 0 | 0 | [ Fixtures Cnt Unit 19 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40704540
| 10/2/2007 1:24:30 PM | A | SCOTT, TYRENE | 0 | 0 | [ NEW HVAC Valuation 5000 - ] |
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40704558
| 10/3/2007 1:15:30 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ (5) GAS PIPING Outlets 1 - ] |
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80701249
| 11/15/2007 10:51:47 AM | | WATSON, JAMES MICHAEL | 0 | 0 | [ SPRINKLER HEADS Units 38 - ] |
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10705630
| 8/21/2007 9:57:43 AM | 101 | DENNIS, CHARLES ANTHONY | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/13/2007 cmanucy | 8/20/2007 ecannon | rolds | Approved |
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Plan Review
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Notes
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