|
Clearance Sheet R2000-000086 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
OWNER |
|
|
Unpaid $0.00(); Paid $92.22(0117373)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
20000627
| 2/23/2000 12:00:00 AM | O FPL | LYNCH, WILLIAM M. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
|
30000819
| 5/2/2000 12:00:00 AM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ Fixtures Cnt Unit 10 - RETIRED ADM FEE 1 - Sewer 0 - WATER HEATER Unit 1 - ] |
|
40001300
| 5/9/2000 12:00:00 AM | | WRIGHT, JIMMY KIM | 0 | 0 | [ HVAC ChgOut / Repair Valuation 3800 - ] |
|
10000427
| 2/3/2000 12:00:00 AM | 101 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/25/2000 EJ | 1/27/2000 | jpaula | Approved |
1/26 TO DUPONT FOR REVIEW
| 0 |
Plan Review
|
Notes
|
|