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Clearance Sheet R2003-004198 |
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Clearance Sheet is Over 180 Days
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Contractor:
WILFORD, DON PAUL |
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Unpaid $0.00(); Paid $235.77(0296493)
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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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20400075
| 1/8/2004 10:25:09 AM | U FPL | STRATMANN, MARK WALTER | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30303710
| 11/12/2003 2:53:53 PM | | RIEF-DERRICO, KATRINA ELAINE | 0 | 0 | [ Fixtures Cnt Unit 14 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40400054
| 1/7/2004 1:47:59 PM | A | SCOTT, TYRENE | 0 | 0 | [ New HVAC Valuation 4000 - ] |
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80400375
| 3/3/2004 9:07:19 AM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 43 - ] |
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10306203
| 10/10/2003 11:25:55 AM | 101 | WILFORD, DON PAUL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/3/2003 YM | 10/7/2003 rolds | rolds | Approved |
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Plan Review
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Notes
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