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Clearance Sheet R2005-001819 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $109.86(0368416)
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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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20504197
| 6/20/2005 11:21:11 AM | O FPL 3.05 | MCMULLEN, THOMAS | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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30503234
| 7/21/2005 2:38:23 PM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ Fixtures Cnt Unit 13 - WATER HEATER Unit 1 - ] |
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40507691
| 11/1/2005 3:10:23 PM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ New HVAC Valuation 8500 - ] |
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10504723
| 5/16/2005 12:12:10 PM | 101 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/2/2005 ktaing | 5/11/2005 rolds | rolds | Approved |
| 0 |
Plan Review
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Notes
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