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Clearance Sheet R2002-001793 |
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Clearance Sheet is Over 180 Days
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Contractor:
CIRILLO, FRANK B |
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Unpaid $0.00(); Paid $444.59(015127)
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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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20202737
| 7/24/2002 12:00:00 AM | U JEA | WOODCOCK JR., FRANK WILLIAM | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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20202780
| 7/26/2002 12:00:00 AM | JEA4.03 | WOODCOCK JR., FRANK WILLIAM | 0 | 0 | [ TEMPORARY POLE 2500 - ] |
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30201360
| 7/8/2002 12:00:00 AM | | DUNCAN, ERIC JOHNSON | 0 | 0 | [ Fixtures Cnt Unit 22 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 2 - WATER HEATER Unit 1 - ] |
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40202880
| 8/23/2002 11:43:38 AM | A | DORSEY, THOMAS J. | 0 | 0 | [ New HVAC Valuation 9800 - ] |
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10202991
| 6/23/2002 12:00:00 AM | 101 | CIRILLO, FRANK B | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/6/2002 JF | 6/14/2002 | OR | Rejected |
TO ORLANDO
| 0 |
Plan Review
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| BLDG RESUBMIT | 6/22/2002 MH | 6/22/2002 | TLO | Approved |
RESUBMIT
| 0 |
Plan Review
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Notes
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