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Clearance Sheet R2011-001686*002 |
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Clearance Sheet is Over 180 Days
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Contractor:
PACETTI, CHARLES A |
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Unpaid $0.00(); Paid $122.50(01078972)
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Cert Comp |
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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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22002680
| 4/29/2020 1:31:49 PM | U FPL | CARCABA, CASEY CARL | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32000174
| 1/13/2020 8:47:24 AM | | FERGUSON, RALPH | 0 | 0 | [ NEW CONSTRUCTION 14 - ] |
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41912319
| 12/18/2019 11:24:46 AM | A | NEWELL, NEIL ALLEN | 0 | 0 | [ HVAC CHGOUT / REPAIR Valuation 8800 - ] |
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11912272
| 10/15/2019 12:38:53 PM | 434R | PACETTI, CHARLES A | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/7/2019 ajordan | 10/10/2019 jdacosta | jdacosta | Approved |
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Plan Review
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Notes
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