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Clearance Sheet R2007-002641 |
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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 $261.10(0482618)
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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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20705388
| 12/5/2007 3:59:24 PM | U FPL | HINSON, MICHAEL SCOTT | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30702824
| 10/12/2007 4:01:36 PM | | FORD, RANDY STEPHEN | 0 | 0 | [ FIXTURES Unit 16 - SEWER unit 1 - WATER HEATER Unit 1 - ] |
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40705256
| 12/5/2007 11:36:26 AM | G | RUSSELL, GREG J | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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40705283
| 12/7/2007 3:58:04 PM | A | SCOTT, TYRENE | 0 | 0 | [ NEW HVAC Valuation 4000 - ] |
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80800100
| 2/28/2008 10:46:13 AM | | TROST, JEFFREY ALLAN | 0 | 0 | [ SPRINKLER HEADS Units 20 - ] |
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10706808
| 10/12/2007 11:55:14 AM | 101 | LOFTUS, BRIAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/5/2007 tbrunson | 10/8/2007 rolds | rolds | Approved |
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Plan Review
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Notes
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