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Clearance Sheet R2003-001423 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $159.07(0279578)
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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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20502532
| 4/15/2005 11:22:49 AM | U FPL | OWNER | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30401762
| 5/21/2004 8:17:12 AM | | OWNER | 0 | 0 | [ Fixtures Cnt Unit 16 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40502795
| 4/28/2005 1:05:07 PM | A | HUCKS, DANIEL P. | 0 | 0 | [ New HVAC Valuation 4800 - ] |
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10303124
| 6/23/2003 3:48:00 PM | 101 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/22/2003 jgarrett | 5/27/2003 ecannon | TLO | Approved |
| 0 |
Plan Review
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Notes
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