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Clearance Sheet R2004-003233*002 |
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Clearance Sheet is Over 180 Days
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Contractor:
LYNCH, LAWRENCE JOHN |
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Unpaid $0.00(); Paid $130.47(0501594)
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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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20802921
| 8/28/2008 4:06:39 PM | FPL | GWIN, WILLIAM C. | 0 | 0 | [ WIRING # of Device 1 - ] |
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30800978
| 5/22/2008 9:21:55 AM | | VOGEL, DANIEL W | 0 | 0 | [ FIXTURES Unit 5 - ] |
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40802771
| 8/15/2008 4:04:31 PM | A | WILSON, TODD BECKETT | 0 | 0 | [ NEW HVAC Valuation 6932 - ] |
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10802817
| 5/19/2008 1:52:18 PM | 438 | LYNCH, LAWRENCE JOHN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/5/2008 crecla | 5/13/2008 rworth | rworth | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 5/15/2008 rworth | 5/15/2008 rworth | rworth | Approved |
| 0 |
Plan Review
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Notes
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