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Clearance Sheet R2006-002926 |
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Clearance Sheet is Over 180 Days
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Contractor:
KALMAN, SCOTT ALAN |
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Unpaid $0.00(); Paid $460.44(0450158)
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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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20701431
| 4/2/2007 11:29:58 AM | U FPL 4.03 | EURILLO, CHARLES M | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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30700878
| 4/4/2007 4:29:49 PM | | RIEF-DERRICO, KATRINA ELAINE | 0 | 0 | [ Fixtures Cnt Unit 20 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40701995
| 5/7/2007 2:28:26 PM | A | SCOTT, TYRENE | 0 | 0 | [ New HVAC Valuation 6000 - ] |
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40702156
| 5/15/2007 10:44:16 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas Piping Outlet 6 - ] |
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80700898
| 8/14/2007 9:53:55 AM | | LEACH JR., DAVID RAYMOND | 0 | 0 | [ SPRINKLER HEADS Units 44 - ] |
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10700439
| 1/26/2007 11:27:44 AM | 101 | KALMAN, SCOTT ALAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/18/2007 CJR | 1/23/2007 BOS | BOS | Approved |
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Plan Review
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Notes
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