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Clearance Sheet R2005-000461 |
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Clearance Sheet is Over 180 Days
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Contractor:
REFOSCO, MARK ALLEN |
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Unpaid $0.00(); Paid $366.69(0361885)
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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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20502974
| 5/3/2005 4:25:59 PM | FPL 4.03 | ERICKSON, FRANK W. | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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20506604
| 9/27/2005 3:39:14 PM | U FPL | ERICKSON, FRANK W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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30502148
| 5/20/2005 3:13:10 PM | | RIEF-DERRICO, KATRINA ELAINE | 0 | 0 | [ Fixtures Cnt Unit 27 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40505732
| 8/18/2005 1:53:53 PM | A | POWELL, DAVID FRANKLIN | 0 | 0 | [ New HVAC Valuation 7977 - ] |
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40507539
| 10/27/2005 10:00:41 AM | G | TATE, WILLIAM (BILL) | 0 | 0 | [ Gas Piping Outlet 5 - Gas Water Heater Unit 1 - ] |
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10503330
| 4/14/2005 8:19:16 AM | 101 | REFOSCO, MARK ALLEN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/24/2005 lbrown | 4/7/2005 BOS | BOS | Approved |
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Plan Review
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Notes
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