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Clearance Sheet R2005-004945 |
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Clearance Sheet is Over 180 Days
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Contractor:
LOFTUS, BRIAN |
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Unpaid $0.00(); Paid $304.57(0392283)
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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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20600240
| 1/11/2006 12:40:47 PM | U FPL | MASARIK, CHRISTIAN J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30600376
| 1/20/2006 2:34:42 PM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 24 - Sewer 1 - WATER HEATER Unit 2 - ] |
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40601281
| 2/22/2006 3:55:12 PM | A | MOREY, CARL W MR (DECEASED) | 0 | 0 | [ New HVAC Valuation 11523 - ] |
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40602178
| 3/28/2006 11:20:39 AM | G | LLOYD, ZANE A | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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80601434
| 7/19/2006 11:35:46 AM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 50 - ] |
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10510315
| 11/7/2005 12:08:38 PM | 101 | LOFTUS, BRIAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/30/2005 bburden | 10/14/2005 darlington | darlington | Rejected |
| 4 |
Plan Review
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| BLDG RESUBMIT | 10/27/2005 cmanucy | 10/28/2005 darlington | darlington | Approved |
sent to dja in jc
| 0 |
Plan Review
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Notes
| 10/31/2005 CJR |
rec'd package plans from dja, now with permitting
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| 10/19/2005 CJR |
rec'd package plans from dja, put on rejected shelf
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