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Clearance Sheet R2005-001241 |
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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 $136.61(0363695)
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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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20503996
| 6/14/2005 10:24:29 AM | U FPL | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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30501824
| 5/2/2005 3:08:26 PM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ Fixtures Cnt Unit 13 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40503441
| 5/26/2005 2:42:30 PM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ New HVAC Valuation 4995 - ] |
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10503727
| 4/21/2005 8:38:21 AM | 101 | ARNOLD, MIKE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/6/2005 ktaing | 4/18/2005 BOS | BOS | Approved |
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Plan Review
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Notes
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