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Clearance Sheet R2002-004852*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
GREEK, DAVID M. |
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Unpaid $0.00(); Paid $305.45(0690357)
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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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21305080
| 12/5/2013 4:16:59 PM | U FPL | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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31302980
| 9/23/2013 10:49:10 AM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 26 - ] |
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41306126
| 10/30/2013 2:24:06 PM | A | BARNES, WILLIAM JAMES | 0 | 0 | [ NEW HVAC Valuation 4000 - ] |
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41306708
| 12/4/2013 11:48:05 AM | G | DEEL, EDMOND G | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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81400834
| 5/6/2014 11:25:30 AM | | LEACH JR., DAVID RAYMOND | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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11306888
| 9/12/2013 9:04:29 AM | 101 | GREEK, DAVID M. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/5/2013 ccontestabile | 9/10/2013 jdacosta | jdacosta | Approved |
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Plan Review
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Notes
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