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Clearance Sheet R2005-003577 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $131.26(0384083)
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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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20506338
| 9/16/2005 12:52:40 PM | U FPL | THOMAS, DENNIS RAY | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30504136
| 9/16/2005 10:52:53 AM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 21 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40507673
| 11/2/2005 2:33:21 PM | A | KUDLESKY, ALLEN STEPHEN | 0 | 0 | [ New HVAC Valuation 13500 - ] |
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40601329
| 2/23/2006 10:41:12 AM | G | | 0 | 0 | [ Gas HVAC Unit 5 - Gas Water Heater Unit 1 - ] |
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10508508
| 8/29/2005 8:18:31 AM | 101 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/15/2005 ktaing | 8/25/2005 BOS | BOS | Approved |
| 0 |
Plan Review
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Notes
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