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Clearance Sheet R2014-000254 |
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Clearance Sheet is Over 180 Days
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Contractor:
RIGGS, WILLIAM JOSEPH |
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Unpaid $0.00(); Paid $232.00(0715703)
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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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21402223
| 5/21/2014 1:39:38 PM | U FPL | KELLY, CHARLES W | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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31401270
| 4/17/2014 9:16:03 AM | | RAVAN, JOHN E. | 0 | 0 | [ NEW CONSTRUCTION 16 - ] |
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41402684
| 5/7/2014 4:26:25 PM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 6244 - ] |
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41402923
| 5/16/2014 3:47:00 PM | G | JONES, STEVEN S. | 0 | 0 | [ GAS PIPING Outlets 2 - GAS WATER HEATER 1 - ] |
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11402048
| 3/31/2014 11:25:34 AM | 101 | RIGGS, WILLIAM JOSEPH | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/6/2014 ccontestabile | 3/13/2014 darlington | darlington | Approved |
With hold
| 1 |
Plan Review
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Notes
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