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Clearance Sheet R2004-002294 |
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Clearance Sheet is Over 180 Days
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Contractor:
FRIEDMAN, ROBERT |
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Unpaid $0.00(); Paid $144.77(0323192)
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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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20403971
| 7/15/2004 12:12:16 PM | O FPL 3.05 | MASARIK, CHRISTIAN J | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - TEMPORARY POLE 1 - ] |
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30402211
| 6/25/2004 7:38:57 AM | | FRIEDMAN, ROBERT | 0 | 0 | [ Fixtures Cnt Unit 11 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40404912
| 8/20/2004 9:30:08 AM | A | WILSON, TODD BECKETT | 0 | 0 | [ New HVAC Valuation 2400 - ] |
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10404137
| 6/4/2004 11:22:21 AM | 101 | FRIEDMAN, ROBERT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/24/2004 jgarrett | 6/1/2004 BDS | BDS | Approved |
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Plan Review
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Notes
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