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Clearance Sheet R2002-002674 |
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Clearance Sheet is Over 180 Days
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Contractor:
WILFORD, DON PAUL |
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Unpaid $0.00(); Paid $289.27(03167)
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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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20203932
| 10/8/2002 9:13:35 AM | U FPL | OWEN, MICKY G | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30201650
| 7/30/2002 1:28:49 PM | | OBERDECK SR, PETER KARL | 0 | 0 | [ Fixtures Cnt Unit 17 - Sewer 1 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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40203111
| 9/9/2002 1:52:27 PM | G | REHMEL, RANDEL G | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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40203304
| 9/20/2002 3:27:25 PM | | SCOTT, TYRENE | 0 | 0 | [ New HVAC Valuation 4800 - ] |
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80200174
| 11/18/2002 1:10:53 PM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 34 - ] |
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10203476
| 7/16/2002 12:00:00 AM | 101 | WILFORD, DON PAUL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/20/2002 TM | 7/13/2002 | BDS | Approved |
1LAN REVIEWER
| 0 |
Plan Review
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Notes
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