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Clearance Sheet R2006-000671 |
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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 $275.18(0415634)
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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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20603709
| 6/15/2006 1:10:22 PM | U FPL | MASARIK, CHRISTIAN J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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20603859
| 6/22/2006 11:11:16 AM | U FPL 4.03 | MASARIK, CHRISTIAN J | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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30601805
| 4/27/2006 9:28:32 AM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 25 - Sewer 1 - WATER HEATER Unit 2 - ] |
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40604017
| 6/9/2006 9:27:48 AM | A | MOREY, CARL W MR (DECEASED) | 0 | 0 | [ New HVAC Valuation 9998 - ] |
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40604363
| 6/23/2006 4:03:09 PM | G | LLOYD, ZANE A | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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10602679
| 4/12/2006 11:52:28 AM | 101 | LOFTUS, BRIAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/24/2006 CJR | 4/1/2006 rolds | rolds | Approved |
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Plan Review
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Notes
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