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Clearance Sheet R2003-000074 |
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Clearance Sheet is Over 180 Days
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Contractor:
HARTWICK, PETER FRANCIS |
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Unpaid $0.00(); Paid $380.22(0268269)
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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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20301083
| 3/7/2003 1:12:45 PM | U FPL 3.05 | WORTH, ROBERT CORTLAND | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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30300948
| 4/3/2003 10:06:18 AM | | MEREDITH, SAMUEL FRANK | 0 | 0 | [ Fixtures Cnt Unit 28 - Sewer 1 - WATER HEATER Unit 2 - ] |
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40302857
| 6/18/2003 8:48:35 AM | A | AVEDISIAN, PAUL F. | 0 | 0 | [ New HVAC Valuation 9000 - ] |
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10300993
| 3/6/2003 12:33:46 PM | 101 | HARTWICK, PETER FRANCIS | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/7/2003 BR | 2/25/2003 | BDS | Approved |
PLANS SENT TO DC 2-10-03
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Plan Review
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Notes
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