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Clearance Sheet R2005-006445 |
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Clearance Sheet is Over 180 Days
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Contractor:
GRAY JR., CLIFFORD E |
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Unpaid $0.00(); Paid $222.75(0396887)
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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:
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Post:
Zip
Supplemental:
Expedited Review Required:
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20507888
| 11/22/2005 1:59:02 PM | U FPL 4.03 | WEIR, KEVIN L | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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20600412
| 1/13/2006 3:03:21 PM | U FPL | WEIR, KEVIN L | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30505341
| 11/29/2005 3:25:56 PM | | SMITH, BENJAMIN V. | 0 | 0 | [ Fixtures Cnt Unit 20 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40600189
| 1/9/2006 2:28:14 PM | A | SLOAN, JASON | 0 | 0 | [ New HVAC Valuation 6884 - ] |
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40600632
| 1/26/2006 9:40:04 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas Piping Outlet 5 - ] |
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80600529
| 3/15/2006 3:14:40 PM | | YOUNG JR.,JAMES O | 0 | 0 | [ SPRINKLER HEADS Units 50 - ] |
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10510667
| 11/8/2005 4:10:26 PM | 101 | GRAY JR., CLIFFORD E | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/1/2005 abutler | 11/8/2005 twheeler | twheeler | Approved |
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Plan Review
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Notes
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