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Clearance Sheet R2006-002377*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
DENNIS, CHARLES ANTHONY |
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Unpaid $0.00(); Paid $233.73(0477990)
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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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20705169
| 11/14/2007 2:56:14 PM | U JEA | EURILLO, CHARLES M | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30702663
| 9/26/2007 8:41:28 AM | | HARRIS, NELSON D. | 0 | 0 | [ Fixtures Cnt Unit 18 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40704811
| 10/24/2007 12:55:02 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 5 - ] |
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40704997
| 11/9/2007 1:16:06 PM | A | SCOTT, TYRENE | 0 | 0 | [ NEW HVAC Valuation 5000 - ] |
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80701248
| 11/15/2007 10:51:47 AM | | WATSON, JAMES MICHAEL | 0 | 0 | [ SPRINKLER HEADS Units 38 - ] |
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10706195
| 9/13/2007 1:50:02 PM | 101 | DENNIS, CHARLES ANTHONY | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/6/2007 crecla | 9/11/2007 rolds | rolds | Approved |
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Plan Review
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Notes
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