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Clearance Sheet R2003-000577 |
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Clearance Sheet is Over 180 Days
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Contractor:
DOSTIE, RICHARD R. |
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Unpaid $0.00(); Paid $310.67(0270347)
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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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20301330
| 3/25/2003 8:00:03 AM | U FPL 4.03 | MOORE, JONNY DALE | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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30301041
| 4/10/2003 1:36:58 PM | | ASHLEY, CHRISTOPHER SHAWN | 0 | 0 | [ Fixtures Cnt Unit 19 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40302328
| 5/20/2003 8:23:54 AM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ New HVAC Valuation 4750 - ] |
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40302954
| 6/27/2003 9:22:31 AM | G | HARRIS, JEFFREY A | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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80301425
| 8/22/2003 2:53:52 PM | | QUARLES, JOHN P. | 0 | 0 | [ SPRINKLER HEADS Units 39 - ] |
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10301410
| 3/17/2003 8:28:42 AM | 101 | DOSTIE, RICHARD R. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/27/2003 jgarrett | 3/13/2003 | BDS | Approved |
SENT TO DC
| 0 |
Plan Review
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Notes
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