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Clearance Sheet R2007-002097 |
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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 $115.92(0472709)
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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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20704427
| 9/20/2007 8:42:21 AM | O FPL | MCKINNEY, MICHAEL PATRICK | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30702277
| 8/13/2007 2:44:06 PM | | STEVENS, WILLIAM M. | 0 | 0 | [ Fixtures Cnt Unit 11 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40704430
| 9/25/2007 9:22:28 AM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ New HVAC Valuation 4740 - ] |
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10705219
| 8/1/2007 2:54:03 PM | 101 | HARRISON, MICHAEL ANDEN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/30/2007 tbrunson | 7/31/2007 rolds | rolds | Approved |
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Plan Review
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Notes
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