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Clearance Sheet R2005-006495 |
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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 $263.41(0399801)
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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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20600241
| 1/11/2006 12:40:47 PM | U FPL 4.03 | MASARIK, CHRISTIAN J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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30600846
| 2/21/2006 10:46:57 AM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 26 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40602214
| 4/3/2006 9:15:23 AM | A | MOREY, CARL W MR (DECEASED) | 0 | 0 | [ New HVAC Valuation 10000 - ] |
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40603013
| 4/27/2006 2:29:31 PM | G | LLOYD, ZANE A | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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80601680
| 8/29/2006 11:21:10 AM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 50 - ] |
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10511471
| 12/15/2005 11:56:49 AM | 101 | LOFTUS, BRIAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/22/2005 ktaing | 12/5/2005 rworth | rworth | Approved |
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Plan Review
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Notes
| 12/6/2005 CJR |
rec'd package plans from rcw, now with permitting
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