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Clearance Sheet R2010-000745 |
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Clearance Sheet is Over 180 Days
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Contractor:
NEWMAN, KENNETH |
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Unpaid $0.00(); Paid $309.97(0565774)
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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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21001884
| 7/9/2010 4:05:49 PM | U FPL4.03 | BROWN, ROBERT SCOTT | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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31001080
| 6/4/2010 3:57:29 PM | | STEVENS, BRYAN T | 0 | 0 | [ NEW CONSTRUCTION 19 - ] |
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41002544
| 7/6/2010 2:09:22 PM | A | MCGOWAN, WADE S. | 0 | 0 | [ NEW HVAC Valuation 4926 - ] |
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81000647
| 8/19/2010 9:08:20 AM | | WATSON, JAMES MICHAEL | 0 | 0 | [ SPRINKLER HEADS Units 1 - ] |
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11005502
| 11/9/2010 3:52:38 PM | 335 | SLAUGHTER, JIM R. | 0 | 0 | |
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11002760
| 6/7/2010 3:51:00 PM | 101 | NEWMAN, KENNETH | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/26/2010 cmanucy | 6/1/2010 jdacosta | jdacosta | Approved |
Opening Protection required.
| 0 |
Plan Review
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Notes
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