|
Clearance Sheet R2003-002134 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
MICHAEL JR, WARREN THOMAS |
|
|
Unpaid $0.00(); Paid $28.86(0278870)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
20302365
| 5/20/2003 3:53:46 PM | U FPL | MCKINNEY, PAUL E. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
|
30301483
| 5/20/2003 3:53:46 PM | | MEREDITH, SAMUEL FRANK | 0 | 0 | [ Fixtures Cnt Unit 7 - Sewer 1 - ] |
|
40302353
| 5/20/2003 3:53:46 PM | A | STOVER, MICHAEL E. | 0 | 0 | [ New HVAC Valuation 939 - ] |
|
10302859
| 5/20/2003 3:53:45 PM | 434 | MICHAEL JR, WARREN THOMAS | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/15/2003 BR | 5/20/2003 MR | mreid | Approved |
PLANS TO HTW
| 0 |
Plan Review
|
Notes
|
|