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Clearance Sheet R2002-003098 |
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Clearance Sheet is Over 180 Days
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Contractor:
ARNOLD, MIKE |
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Unpaid $0.00(); Paid $241.12(018613)
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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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20203861
| 10/3/2002 12:36:44 PM | U FPL | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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30201807
| 8/13/2002 1:31:38 PM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ Fixtures Cnt Unit 10 - Sewer 1 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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40203357
| 9/25/2002 1:55:59 PM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ New HVAC Valuation 4450 - ] |
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80200213
| 11/26/2002 1:33:58 PM | | COSTEIRA, JAMES S. | 0 | 0 | [ SPRINKLER HEADS Units 35 - ] |
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10203908
| 7/31/2002 10:22:07 PM | 101 | ARNOLD, MIKE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/22/2002 | 7/29/2002 | HL | Approved |
PLAN REVIEWER-SENT TO DC
| 0 |
Plan Review
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Notes
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