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Clearance Sheet R2002-000997 |
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Clearance Sheet is Over 180 Days
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Contractor:
DEWERTH, HENRY FRANK |
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Unpaid $0.00(); Paid $513.97(05663)
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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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20202494
| 7/10/2002 12:00:00 AM | U FPL | MCMULLEN, THOMAS | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - ] |
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30201403
| 7/10/2002 12:00:00 AM | | JOHNSTON, ISAAC WALTER | 0 | 0 | [ Fixtures Cnt Unit 19 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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40203800
| 10/25/2002 8:05:42 AM | A | MEEKS, JEROD | 0 | 0 | [ New HVAC Valuation 5200 - ] |
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40204057
| 11/12/2002 10:27:57 AM | G | | 0 | 0 | [ Gas Piping Outlet 2 - ] |
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10202538
| 6/4/2002 12:00:00 AM | 101 | DEWERTH, HENRY FRANK | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/22/2002 jowen | 5/31/2002 | jpaula | Approved |
5/16 TO DUPONT
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Plan Review
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Notes
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