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Clearance Sheet R2002-000459 |
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Clearance Sheet is Over 180 Days
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Contractor:
DEE, WAYNE W. |
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Unpaid $0.00(); Paid $451.91(0255215)
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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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20204981
| 12/23/2002 7:53:55 AM | O FPL 3.05 | MCMULLEN, THOMAS | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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30300680
| 3/10/2003 1:48:40 PM | | MEREDITH, SAMUEL FRANK | 0 | 0 | [ Fixtures Cnt Unit 20 - Sewer 1 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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40301558
| 4/9/2003 3:21:36 PM | A | STOVER, MICHAEL E. | 0 | 0 | [ New HVAC Valuation 6375 - ] |
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40400211
| 1/16/2004 10:10:49 AM | G | MILLETT, PHILIP B | 0 | 0 | [ Gas Piping Outlet 2 - ] |
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80400543
| 4/2/2004 12:24:18 PM | | WALTERS, TERRY L. | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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10204961
| 9/28/2002 9:09:21 AM | 101 | DEE, WAYNE W. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/19/2002 lsilvestris | 9/26/2002 | BDS | Approved |
PLANS TO DC FOR REVIEW 9/20
| 0 |
Plan Review
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Notes
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