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Clearance Sheet R2002-004824 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $55.56(0262438)
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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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20301252
| 3/20/2003 8:21:08 AM | FPL | MCMULLEN, THOMAS | 0 | 0 | [ WIRING 1 - ] |
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30300693
| 3/11/2003 2:28:33 PM | | FERGUSON, RALPH | 0 | 0 | [ Piping 1 - ] |
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40301621
| 4/14/2003 12:49:55 PM | A | WILSON, TODD BECKETT | 0 | 0 | [ HVAC ChgOut / Repair Valuation 250 - ] |
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10301175
| 3/6/2003 10:02:41 AM | 434 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/3/2002 ecannon | 12/10/2002 | HL | Approved |
PLANS SENT TO CB 12-4
| 0 |
Plan Review
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Notes
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