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Clearance Sheet R2002-000380 |
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Clearance Sheet is Over 180 Days
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Contractor:
STEINER, MARIA LISA |
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Unpaid $0.00(); Paid $258.24(07531)
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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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20201397
| 4/11/2002 12:00:00 AM | U FPL4.03 | CREEL, FRANKLIN M | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 2500 - ] |
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30200798
| 4/16/2002 12:00:00 AM | | HARRIS, NELSON D. | 0 | 0 | [ Fixtures Cnt Unit 18 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 3 - WATER HEATER Unit 1 - ] |
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40202116
| 6/20/2002 12:00:00 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas Piping Outlet 6 - ] |
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40202201
| 6/29/2002 12:00:00 AM | | BURD, TERRY HILE | 0 | 0 | [ HVAC ChgOut / Repair Valuation 4400 - ] |
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10201448
| 4/1/2002 12:00:00 AM | 101 | STEINER, MARIA LISA | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/1/2002 JF | 2/5/2002 | twheeler | Rejected |
PLAN REVIEWER
| 0 |
Plan Review
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| BLDG RESUBMIT | 2/28/2002 JF | 3/26/2002 | twheeler | Approved |
RESUBMIT
| 0 |
Plan Review
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| BLDG REVISION | 4/26/2002 JF | 5/1/2002 | twheeler | Approved |
REVISION
| 0 |
Plan Review
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| BLDG REVISION | 5/2/2002 JF | 5/6/2002 | twheeler | Approved |
REVISION
| 0 |
Plan Review
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Notes
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