|
Clearance Sheet R2003-000067 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
CELLAR, WILLIAM JOHN |
|
|
Unpaid $0.00(); Paid $133.33(0265772)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
20300893
| 2/24/2003 10:42:03 AM | U JEA | MUNSON JR, FREDERICK W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
|
30300590
| 2/25/2003 2:32:24 PM | | FAULKNER, MARK CHRISTOPHER | 0 | 0 | [ Fixtures Cnt Unit 13 - Sewer 1 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
|
40301693
| 4/17/2003 1:17:16 PM | A | DORSEY, THOMAS J. | 0 | 0 | [ New HVAC Valuation 3000 - Other ME Chrg Amount 40 - ] |
|
80300789
| 5/16/2003 7:38:46 AM | | LEACH JR., DAVID RAYMOND | 0 | 0 | [ SPRINKLER HEADS Units 23 - ] |
|
10300579
| 2/4/2003 2:13:39 PM | 101 | CELLAR, WILLIAM JOHN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/14/2003 | 1/24/2003 | jpaula | Approved |
PLANS TO DC 1/17
| 0 |
Plan Review
|
| BLDG REVISION | 2/12/2003 jowen | 2/19/2003 | jpaula | Approved |
| 0 |
Plan Review
|
Notes
|
|