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Clearance Sheet R2003-002148 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $59.12(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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20303112
| 7/8/2003 10:40:11 AM | TGFPL | OWNER | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30302083
| 7/8/2003 10:40:11 AM | | OWNER | 0 | 0 | [ Fixtures Cnt Unit 8 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40401326
| 3/19/2004 11:16:06 AM | A | HUCKS, DANIEL P. | 0 | 0 | [ New HVAC Valuation 2750 - ] |
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10303249
| 6/23/2003 3:48:15 PM | 101 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/22/2003 jgarrett | 5/23/2003 BR | TLO | Rejected |
| 0 |
Plan Review
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Notes
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