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Clearance Sheet R2005-006393 |
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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 $105.17(0468818)
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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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20703765
| 8/8/2007 11:54:30 AM | O FPL | MCKINNEY, MICHAEL PATRICK | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30702178
| 8/1/2007 2:18:30 PM | | STEVENS, WILLIAM M. | 0 | 0 | [ Fixtures Cnt Unit 11 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40703967
| 8/23/2007 9:38:05 AM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ New HVAC Valuation 4740 - ] |
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10704512
| 7/9/2007 3:08:35 PM | 101 | HARRISON, MICHAEL ANDEN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/29/2007 jowen | 7/6/2007 rolds | rolds | Approved |
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Plan Review
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Notes
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