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Clearance Sheet R2006-002870 |
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Clearance Sheet is Over 180 Days
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Contractor:
HARRISON, MICHAEL ANDEN |
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Unpaid $0.00(); Paid $146.79(0451062)
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Voided |
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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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Street Num:
Street:
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Zip
Supplemental:
Expedited Review Required:
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20702148
| 5/7/2007 3:56:29 PM | O FPL 3.05 | THURSTON, JAMES F. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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30701378
| 5/16/2007 3:31:10 PM | | THURSTON, JAMES F. | 0 | 0 | [ Fixtures Cnt Unit 11 - Sewer 1 - WATER HEATER Unit 1 - ] |
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10700543
| 1/30/2007 12:50:05 PM | 101 | HARRISON, MICHAEL ANDEN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/25/2007 tbrunson | 1/26/2007 rolds | rolds | Approved |
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Plan Review
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Notes
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