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Clearance Sheet R2002-004127 |
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Clearance Sheet is Over 180 Days
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Contractor:
STEINER, MARIA LISA |
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Unpaid $0.00(); Paid $337.42(0258743)
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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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20301752
| 4/16/2003 8:37:17 AM | U FPL | WOODCOCK JR., FRANK WILLIAM | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30300723
| 3/17/2003 8:56:34 AM | | HARRIS, NELSON D. | 0 | 0 | [ Fixtures Cnt Unit 20 - Sewer 1 - Vacume Breaker Unit 2 - WATER HEATER Unit 1 - ] |
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40301713
| 4/17/2003 10:46:41 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas HVAC Unit 6 - ] |
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40301762
| 4/22/2003 10:05:40 AM | A | BURD, TERRY HILE | 0 | 0 | [ New HVAC Valuation 4000 - ] |
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80300193
| 2/18/2003 11:39:31 AM | | WATSON, JAMES MICHAEL | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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10205720
| 11/4/2002 2:16:38 PM | 101 | STEINER, MARIA LISA | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/25/2002 lsilvestris | 11/1/2002 | jpaula | Approved |
PLANS SENT TO DC 10-28
| 0 |
Plan Review
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| BLDG REVISION | 1/30/2003 | 2/5/2003 | jpaula | Approved |
BR -> FLIP HOUSE PLANS SENT TO DC 1-31-03
| 0 |
Plan Review
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| BLDG REVISION | 3/31/2003 jgarrett | 4/2/2003 ecannon | jpaula | Approved |
SENT TO JPAULA/ADD REVISION, BY PHONE/JAC
| 0 |
Plan Review
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| BLDG REVISION | 7/7/2003 jgarrett | 7/7/2003 | | |
TRUSS REPAIR/SENT TO JPAULA
| 0 |
Plan Review
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Notes
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