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Clearance Sheet R2005-002557 |
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Clearance Sheet is Over 180 Days
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Contractor:
VOGEL, JOHN W. |
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Unpaid $0.00(); Paid $130.73(0380019)
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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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20606103
| 11/20/2006 11:50:27 AM | U FPL | THURSTON, JAMES F. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30602698
| 6/30/2006 8:48:19 AM | | FERGUSON, RALPH | 0 | 0 | [ Fixtures Cnt Unit 16 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40800058
| 1/7/2008 11:18:31 AM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 6942 - ] |
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10508514
| 9/7/2005 11:07:45 AM | 101 | VOGEL, JOHN W. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/20/2005 tbrunson | 7/26/2005 mreid | mreid | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 8/24/2005 ktaing | 8/25/2005 mreid | mreid | Approved |
Sent to MLR
| 0 |
Plan Review
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Notes
| 8/25/2005 CJR |
rec'd package plans from mlr, now with permitting
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| 7/26/2005 CJR |
rec'd package plans from mlr, put on rejected shelf
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