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Clearance Sheet R2005-004940 |
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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 $246.29(0395987)
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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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20600236
| 1/11/2006 12:40:46 PM | U FPL | MASARIK, CHRISTIAN J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30600441
| 1/24/2006 3:49:58 PM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 23 - Sewer 1 - WATER HEATER Unit 2 - ] |
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40601630
| 3/7/2006 12:46:45 PM | A | MOREY, CARL W MR (DECEASED) | 0 | 0 | [ New HVAC Valuation 10350 - ] |
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40602179
| 3/28/2006 11:20:39 AM | G | LLOYD, ZANE A | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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10510791
| 11/17/2005 9:56:40 AM | 101 | LOFTUS, BRIAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/25/2005 cmanucy | 11/8/2005 BOS | BOS | Approved |
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Plan Review
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| BLDG REVISION | 10/11/2006 cmanucy | 10/12/2006 BOS | BOS | Approved |
energy calcs sent to bos
| 0 |
Plan Review
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Notes
| 11/9/2005 CJR |
rec'd package plans from bos, now with permitting
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