|
Clearance Sheet R2002-001699 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
DEE, WAYNE W. |
|
|
Unpaid $0.00(); Paid $337.42(05380)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
20202608
| 7/17/2002 12:00:00 AM | U FPL4.03 | MCMULLEN, THOMAS | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 2500 - ] |
|
30201895
| 8/20/2002 2:49:56 PM | | MEREDITH, SAMUEL FRANK | 0 | 0 | [ Fixtures Cnt Unit 17 - Sewer 1 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
|
40204263
| 11/22/2002 10:01:44 AM | A | STOVER, MICHAEL E. | 0 | 0 | [ New HVAC Valuation 4800 - ] |
|
40204477
| 12/6/2002 1:35:02 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas HVAC Unit 4 - ] |
|
80300894
| 6/3/2003 10:15:52 AM | | WALTERS, TERRY L. | 0 | 0 | [ SPRINKLER HEADS Units 24 - ] |
|
10202578
| 6/6/2002 12:00:00 AM | 101 | DEE, WAYNE W. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/25/2002 jowen | 6/4/2002 | jpaula | Approved |
PLAN REVIEWER
| 0 |
Plan Review
|
| BLDG RESUBMIT | 9/13/2002 JS | 9/16/2002 | jpaula | Approved |
energy sheets
| 0 |
Plan Review
|
Notes
|
|