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Clearance Sheet R2001-004560 |
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Clearance Sheet is Over 180 Days
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Contractor:
ARNOLD, MIKE |
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Unpaid $0.00(); Paid $241.12(051853)
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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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20200407
| 1/29/2002 12:00:00 AM | U FPL | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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30102364
| 12/17/2001 12:00:00 AM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ Fixtures Cnt Unit 10 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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40200285
| 1/23/2002 12:00:00 AM | | SCHULER, GREGORY MICHAEL | 0 | 0 | [ HVAC ChgOut / Repair Valuation 3450 - ] |
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40200471
| 2/6/2002 12:00:00 AM | | WHITTINGTON, GARY | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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40200478
| 2/6/2002 12:00:00 AM | | WHITTINGTON, GARY | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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10105437
| 12/11/2001 12:00:00 AM | 101 | ARNOLD, MIKE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/28/2001 MH | 12/4/2001 | jpaula | Rejected |
WILL BE IN M/O 12-05-01
| 0 |
Plan Review
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| BLDG RESUBMIT | 12/6/2001 jowen | 12/7/2001 | jpaula | Approved |
WILL BE IN M/O 12-07-01
| 0 |
Plan Review
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Notes
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