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Clearance Sheet R2004-002703 |
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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(0326029)
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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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20406753
| 12/3/2004 10:23:24 AM | U FPL | MASARIK, CHRISTIAN J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30403594
| 10/5/2004 10:19:19 AM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ Fixtures Cnt Unit 11 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40406841
| 11/16/2004 8:59:16 AM | A | WILSON, TODD BECKETT | 0 | 0 | [ New HVAC Valuation 2800 - ] |
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10405186
| 7/14/2004 9:23:15 AM | 101 | FRIEDMAN, ROBERT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/16/2004 bquinones | 6/24/2004 jpaula | jpaula | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 7/7/2004 jgarrett | 7/7/2004 jpaula | jpaula | Approved |
sent to JPaula
| 0 |
Plan Review
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Notes
| 7/6/2004 JRG |
Friedman p/u plans
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