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Clearance Sheet R2015-001057 |
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Clearance Sheet is Over 180 Days
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Contractor:
INDRIOLO, JOSEPH C. |
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Unpaid $0.00(); Paid $62.52(0773417)
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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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21503415
| 7/31/2015 11:55:18 AM | JAX | THOMAS, LAWRENCE DAVID | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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31502555
| 7/31/2015 1:21:32 PM | | OCONNOR, CHRISTOPHER MICHAEL | 0 | 0 | [ REPLACEMENT FIXTURES COUNT 2 - ] |
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41504794
| 8/4/2015 7:56:53 AM | A | DONOVAN, WILLIAM J. | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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11504318
| 5/26/2015 2:05:20 PM | 434 | INDRIOLO, JOSEPH C. | 0 | 0 | |
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11506766
| 8/5/2015 2:17:35 PM | 435 | SCHULTZ, DOUGLAS ARTHUR | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/18/2015 kbarnes | 5/18/2015 dgriffin | dgriffin | Approved |
| 0 |
Plan Review
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Notes
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