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Clearance Sheet R2007-001984 |
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Clearance Sheet is Over 180 Days
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Contractor:
GREEK, DAVID M. |
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Unpaid $0.00(); Paid $227.29(0474120)
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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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20704870
| 10/22/2007 10:16:30 AM | U FPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30702386
| 8/24/2007 1:28:29 PM | | NELSON, SCOTT GARY | 0 | 0 | [ Fixtures Cnt Unit 24 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40704932
| 11/5/2007 1:53:05 PM | G | MANLEY, SCOTT P | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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40704994
| 11/9/2007 1:16:06 PM | A | SCOTT, TYRENE | 0 | 0 | [ NEW HVAC Valuation 5500 - ] |
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40800431
| 2/11/2008 10:43:43 AM | A | KUDLESKY, ALLEN STEPHEN | 0 | 0 | [ NEW HVAC Valuation 4900 - ] |
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80800196
| 4/21/2008 9:34:54 AM | | LEACH JR., DAVID RAYMOND | 0 | 0 | [ SPRINKLER HEADS Units 41 - ] |
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10705516
| 8/15/2007 10:58:54 AM | 101 | GREEK, DAVID M. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/8/2007 jowen | 8/14/2007 rolds | rolds | Approved |
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Plan Review
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Notes
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