|
Clearance Sheet R2006-000681 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
LOFTUS, BRIAN |
|
|
Unpaid $0.00(); Paid $246.29(0415632)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
20603708
| 6/15/2006 1:10:22 PM | U FPL 4.03 | MASARIK, CHRISTIAN J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
|
30601831
| 5/1/2006 10:36:21 AM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 24 - Sewer 1 - WATER HEATER Unit 1 - ] |
|
40604018
| 6/9/2006 9:27:48 AM | A | MOREY, CARL W MR (DECEASED) | 0 | 0 | [ New HVAC Valuation 10349 - ] |
|
40604362
| 6/23/2006 4:03:09 PM | G | LLOYD, ZANE A | 0 | 0 | [ Gas Piping Outlet 1 - ] |
|
10602675
| 4/12/2006 11:52:04 AM | 101 | LOFTUS, BRIAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/24/2006 CJR | 4/1/2006 rolds | rolds | Approved |
| 0 |
Plan Review
|
Notes
|
|