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Clearance Sheet R1999-003548 |
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Clearance Sheet is Over 180 Days
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Contractor:
ARNOLD, MIKE |
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Unpaid $0.00(); Paid $140.07(078445)
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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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20000198
| 1/19/2000 12:00:00 AM | U FPL | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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39902169
| 11/9/1999 12:00:00 AM | | FERGUSON, RALPH | 0 | 0 | [ Fixtures Cnt Unit 9 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 2 - WATER HEATER Unit 1 - ] |
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49903297
| 11/30/1999 12:00:00 AM | | SCHULER, GREGORY MICHAEL | 0 | 0 | [ HVAC ChgOut / Repair Valuation 3450 - ] |
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49903468
| 12/17/1999 12:00:00 AM | | THOMPSON, MATTHEW W. | 0 | 0 | [ Gas Piping Outlet 1 - Other ME Chrg Amount 1 - ] |
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19904299
| 10/18/1999 12:00:00 AM | 101 | ARNOLD, MIKE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/27/1999 EJ | 10/8/1999 | TLO | Approved |
BACK TO ST AUG 10/11/99
| 0 |
Plan Review
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| BLDG REVISION | 11/2/1999 EJ | 11/4/1999 | TLO | Rejected |
REVISION
| 0 |
Plan Review
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| BLDG RESUBMIT | 11/5/1999 EJ | 11/15/1999 | TLO | Approved |
RESUBMIT
| 0 |
Plan Review
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| BLDG REVISION | 11/22/1999 KL | 11/23/1999 | TLO | Approved |
PLANS BACK TO SA 11/24/99
| 0 |
Plan Review
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Notes
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