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Clearance Sheet R2002-001947 |
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Clearance Sheet is Over 180 Days
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Contractor:
MENDENHALL, WILLIAM RUSSELL |
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Unpaid $0.00(); Paid $257.17(010295)
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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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20202550
| 7/15/2002 12:00:00 AM | U FPL3.05 | MCMULLEN, THOMAS | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 2500 - ] |
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30201457
| 7/15/2002 12:00:00 AM | | JOHNSTON, ISAAC WALTER | 0 | 0 | [ Fixtures Cnt Unit 10 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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40203150
| 9/11/2002 3:40:22 PM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ New HVAC Valuation 4088 - ] |
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40203590
| 10/10/2002 3:10:47 PM | G | SWANN, LANCE | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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80300113
| 1/28/2003 4:44:42 PM | | APEL JR, DANIEL W | 0 | 0 | [ SPRINKLER HEADS Units 47 - ] |
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10203379
| 7/11/2002 12:00:00 AM | 101 | MENDENHALL, WILLIAM RUSSELL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/29/2002 DO | 6/21/2002 | jpaula | Rejected |
TO DC 6-19-02
| 0 |
Plan Review
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| BLDG RESUBMIT | 7/5/2002 DO | 7/11/2002 | jpaula | Approved |
RESUBMIT TO DUPONT
| 0 |
Plan Review
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Notes
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