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Clearance Sheet R2005-006497 |
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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 $240.40(0406045)
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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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20603160
| 5/16/2006 1:40:38 PM | U FPL | MASARIK, CHRISTIAN J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30600847
| 2/21/2006 10:46:57 AM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 22 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40602652
| 4/13/2006 2:04:46 PM | A | MOREY, CARL W MR (DECEASED) | 0 | 0 | [ New HVAC Valuation 8250 - ] |
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40603015
| 4/27/2006 2:29:31 PM | G | LLOYD, ZANE A | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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80601781
| 9/18/2006 1:40:55 PM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 50 - ] |
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10600778
| 2/3/2006 10:42:59 AM | 101 | LOFTUS, BRIAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/13/2006 bburden | 1/24/2006 rolds | rolds | Approved |
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Plan Review
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Notes
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