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Clearance Sheet R2004-001735 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $251.82(0318060)
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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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20402195
| 4/27/2004 8:44:20 AM | U FPL 4.03 | MCMULLEN, THOMAS | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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30401455
| 4/30/2004 8:24:49 AM | | RAVAN, JOHN E. | 0 | 0 | [ Fixtures Cnt Unit 18 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40404681
| 8/10/2004 10:26:39 AM | A | SCHECHINGER, MAREK HENRY | 0 | 0 | [ New HVAC Valuation 8000 - ] |
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10402935
| 4/23/2004 8:41:09 AM | 101 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/13/2004 bquinones | 4/20/2004 BDS | BDS | Approved |
| 0 |
Plan Review
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Notes
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