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Clearance Sheet R2004-003510 |
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Clearance Sheet is Over 180 Days
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Contractor:
ARNOLD, MIKE |
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Unpaid $0.00(); Paid $251.82(0334958)
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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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20406757
| 12/3/2004 1:11:08 PM | U FPL | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30403772
| 10/18/2004 9:12:07 AM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ Fixtures Cnt Unit 15 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40406902
| 11/17/2004 3:49:53 PM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ New HVAC Valuation 6600 - ] |
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10407126
| 9/20/2004 11:44:20 AM | 101 | ARNOLD, MIKE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/25/2004 bquinones | 9/8/2004 ecannon | jpaula | Rejected |
| 4 |
Plan Review
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| BLDG RESUBMIT | 9/14/2004 bburden | 9/16/2004 jpaula | jpaula | Approved |
Howard White approved reversed plan
| 0 |
Plan Review
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| PENDING PERMIT ISSUES | 9/20/2004 jgarrett | 9/21/2004 ecannon | jpaula | Approved |
readable typical wall section/sent to JNP
| 0 |
Plan Review
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Notes
| 9/13/2004 BCQ |
Mike Arnold picked up plans
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| 9/10/2004 EEC |
REC'D PACKAGE PLANS FROM JNP, PUT ON REJECTED SHELF
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