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Clearance Sheet R2004-003233 |
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Clearance Sheet is Over 180 Days
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Contractor:
LYNCH, LAWRENCE JOHN |
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Unpaid $0.00(); Paid $32.42(0329147)
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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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20404803
| 8/25/2004 2:33:54 PM | | SMITH, JAMES R. | 0 | 0 | [ WIRING 1 - ] |
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30403102
| 8/25/2004 2:33:54 PM | | SMITH, JAMES R. | 0 | 0 | [ Fixtures Cnt Unit 8 - WATER HEATER Unit 1 - ] |
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40406590
| 11/4/2004 7:47:58 AM | A | POWELL, DAVID FRANKLIN | 0 | 0 | [ New HVAC Valuation 900 - ] |
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10405646
| 7/28/2004 2:52:17 PM | 434 | LYNCH, LAWRENCE JOHN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/12/2004 bquinones | 7/26/2004 ecannon | BDS | Approved |
| 0 |
Plan Review
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Notes
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