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Clearance Sheet R2005-006496 |
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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(0401631)
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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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20600237
| 1/11/2006 12:40:46 PM | U FPL | MASARIK, CHRISTIAN J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30601018
| 3/3/2006 9:22:54 AM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 25 - Sewer 1 - WATER HEATER Unit 2 - ] |
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40602474
| 4/7/2006 1:44:55 PM | A | MOREY, CARL W MR (DECEASED) | 0 | 0 | [ New HVAC Valuation 9998 - ] |
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80601780
| 9/18/2006 1:40:55 PM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 50 - ] |
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10511725
| 12/19/2005 12:50:18 PM | 101 | LOFTUS, BRIAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/7/2005 pbreedlove | 12/13/2005 rolds | rolds | Approved |
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Plan Review
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Notes
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