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Clearance Sheet R2003-004040 |
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Clearance Sheet is Over 180 Days
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Contractor:
ARNOLD, MIKE |
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Unpaid $0.00(); Paid $251.82(0298194)
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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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20400611
| 2/4/2004 3:11:44 PM | U FPL | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30303996
| 12/11/2003 10:48:03 AM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ Fixtures Cnt Unit 13 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40400386
| 1/23/2004 9:54:42 AM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ New HVAC Valuation 4700 - ] |
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40400498
| 1/29/2004 3:36:24 PM | G | WHITTINGTON, GARY | 0 | 0 | [ Gas Piping Outlet 3 - ] |
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40400599
| 2/5/2004 4:15:28 PM | G | ZILLER, JOSEPH F | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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10306830
| 12/1/2003 1:14:51 PM | 101 | ARNOLD, MIKE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/20/2003 jgarrett | 11/3/2003 TLO | TLO | Approved |
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Plan Review
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Notes
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