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Clearance Sheet R2007-001667 |
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Clearance Sheet is Over 180 Days
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Contractor:
DAMIANO, THOMAS P |
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Unpaid $0.00(); Paid $0.00()
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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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20703275
| 7/11/2007 4:08:34 PM | U FPL | EURILLO, CHARLES M | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30701751
| 6/22/2007 8:43:37 AM | | DARLEY, CARL LESLIE | 0 | 0 | [ Fixtures Cnt Unit 14 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40703111
| 7/5/2007 12:50:30 PM | A | MCGOWAN, WADE S. | 0 | 0 | [ New HVAC Valuation 3575 - ] |
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80700921
| 8/17/2007 1:59:09 PM | | TUCK, LORI A | 0 | 0 | [ SPRINKLER HEADS Units 30 - ] |
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10703919
| 6/13/2007 3:20:38 PM | 101 | DAMIANO, THOMAS P | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/7/2007 tbrunson | 6/13/2007 ecannon | rolds | Approved |
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Plan Review
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Notes
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