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Clearance Sheet R2007-000128 |
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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 $499.49(0457640)
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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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20701704
| 4/16/2007 10:22:05 AM | U FPL 4.03 | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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30701223
| 5/2/2007 1:55:31 PM | | RIEF-DERRICO, KATRINA ELAINE | 0 | 0 | [ Fixtures Cnt Unit 22 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40702185
| 5/16/2007 9:49:29 AM | A | SCOTT, TYRENE | 0 | 0 | [ New HVAC Valuation 9000 - ] |
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40702442
| 5/29/2007 11:00:51 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas Piping Outlet 6 - ] |
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80700830
| 7/27/2007 9:42:03 AM | | LEACH JR., DAVID RAYMOND | 0 | 0 | [ SPRINKLER HEADS Units 43 - ] |
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10702047
| 4/10/2007 1:47:02 PM | 101 | KALMAN, SCOTT ALAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/27/2007 CJR | 3/30/2007 rolds | rolds | Approved |
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Plan Review
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Notes
| 3/30/2007 JO |
PLANS WITH PERMITTING
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