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Clearance Sheet R2013-000535 |
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Clearance Sheet is Over 180 Days
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Contractor:
MCGUIGAN, TOBI L |
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Unpaid $0.00(); Paid $316.75(0666890)
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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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21301521
| 4/15/2013 11:03:04 AM | U FPL | DAVIS, MICHAEL DENNIS | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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31300901
| 3/27/2013 2:35:46 PM | | MORTON, GENE A | 0 | 0 | [ NEW CONSTRUCTION 19 - ] |
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41301871
| 4/18/2013 2:27:57 PM | A | REGULA, THOMAS A | 0 | 0 | [ NEW HVAC Valuation 5562 - ] |
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81301135
| 7/11/2013 9:49:50 AM | | DOUGHERTY, JOHN V | 0 | 0 | [ SPRINKLER HEADS Units 35 - ] |
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11302007
| 3/25/2013 11:14:52 AM | 101 | MCGUIGAN, TOBI L | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/19/2013 edegrande | 3/21/2013 rleonard | rleonard | Approved |
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Plan Review
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Notes
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