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Clearance Sheet R2010-000587 |
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Clearance Sheet is Over 180 Days
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Contractor:
BLOOM, PHILIP H |
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Unpaid $0.00(); Paid $226.35(0561386)
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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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21001189
| 5/3/2010 2:07:35 PM | JAX | FLYNN JR, JOHN M. | 0 | 0 | [ CHANGE/REPAIR 1 - ] |
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31000853
| 5/3/2010 2:09:49 PM | | CARLYON, MILES EDWARD | 0 | 0 | [ REPLACEMENT FIXTURES COUNT 8 - WATER HEATER Unit 1 - ] |
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41001520
| 5/5/2010 11:44:04 AM | A | GRIFFIN JR, JAMES DANIEL | 0 | 0 | [ HVAC CHGOUT / REPAIR Valuation 15881 - ] |
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41002463
| 6/29/2010 1:51:33 PM | G | LLOYD, ZANE A | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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41003081
| 8/10/2010 2:38:12 PM | G | BAKER, J. KENNETH | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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11001865
| 4/23/2010 11:27:30 AM | 434 | BLOOM, PHILIP H | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/13/2010 abutler | 4/19/2010 dgriffin | dgriffin | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 5/5/2010 cmanucy | 5/6/2010 ecannon | dgriffin | Approved |
change roofing products
| 0 |
Plan Review
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Notes
| 5/7/2010 ecannon |
APPROVED REVISED PLAN PUT IN DRAWER
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