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Clearance Sheet R2001-004623 |
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Clearance Sheet is Over 180 Days
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Contractor:
CUNY, PAUL L. |
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Unpaid $0.00(); Paid $0.00()
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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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20200076
| 1/8/2002 12:00:00 AM | JAX | KNUTH, MICHAEL L. | 0 | 0 | [ WIRING 1 - WIRING 1 - ] |
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30102348
| 12/13/2001 12:00:00 AM | | NELSON, SCOTT GARY | 0 | 0 | [ Fixtures Cnt Unit 12 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 3 - WATER HEATER Unit 1 - ] |
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10105318
| 12/3/2001 12:00:00 AM | 434 | CUNY, PAUL L. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/19/2001 TM | 11/19/2001 | ??? | |
SUBMITTAL
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 11/20/2001 JF | 11/30/2001 | TLO | Approved |
PLAN REVIEWER
| 0 |
Plan Review
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Notes
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