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Clearance Sheet R2005-003596 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $176.74(0397079)
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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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20507663
| 11/14/2005 8:41:38 AM | U FPL 3.05 | MCMULLEN, THOMAS | 0 | 0 | [ MAIN SERVICE PANEL Amps 225 - TEMPORARY POLE 1 - ] |
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30505412
| 12/1/2005 8:45:18 AM | | VOGEL, DANIEL WESLEY | 0 | 0 | [ Fixtures Cnt Unit 31 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40601895
| 3/16/2006 9:31:35 AM | G | WHITTINGTON, GARY | 0 | 0 | [ Gas Piping Outlet 4 - ] |
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40602030
| 3/22/2006 9:51:24 AM | A | FOX, GARY A | 0 | 0 | [ New HVAC Valuation 9000 - ] |
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10510672
| 11/9/2005 11:39:35 AM | 101 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/1/2005 tbrunson | 11/5/2005 rolds | rolds | Approved |
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Plan Review
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Notes
| 11/7/2005 CJR |
rec'd package plans from ro, now with permitting
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