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Clearance Sheet R2004-001821 |
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Clearance Sheet is Over 180 Days
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Contractor:
NODA, JOSEPH ALAN |
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Unpaid $0.00(); Paid $209.02(0321640)
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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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20403082
| 6/8/2004 7:45:59 AM | O FPL 3.05 | FRIEDMAN, ROBERT | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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20405606
| 10/12/2004 1:17:27 PM | U FPL | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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30402156
| 6/23/2004 7:38:27 AM | | FRIEDMAN, ROBERT | 0 | 0 | [ Fixtures Cnt Unit 13 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40405790
| 10/4/2004 4:39:41 PM | A | POWELL, DAVID FRANKLIN | 0 | 0 | [ New HVAC Valuation 2683 - ] |
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10403831
| 5/25/2004 9:57:58 AM | 101 | NODA, JOSEPH ALAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/11/2004 bquinones | 5/20/2004 BDS | BDS | Approved |
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Plan Review
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Notes
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