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Clearance Sheet R1999-004244 |
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Clearance Sheet is Over 180 Days
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Contractor:
CUNY, PAUL L. |
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Unpaid $0.00(); Paid $478.30(0207055)
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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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29904080
| 12/16/1999 12:00:00 AM | U JAX4.03 | KNUTH, MICHAEL L. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 3000 - ] |
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39902420
| 12/20/1999 12:00:00 AM | | NELSON, SCOTT GARY | 0 | 0 | [ Fixtures Cnt Unit 12 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 3 - WATER HEATER Unit 1 - ] |
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40001099
| 4/19/2000 12:00:00 AM | | JONES, JAMES GLENN | 0 | 0 | [ HVAC ChgOut / Repair Valuation 10650 - ] |
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40001334
| 5/11/2000 12:00:00 AM | | WRIGHT, MICHAEL D. | 0 | 0 | [ Gas Piping Outlet 2 - Other ME Chrg Amount 1 - ] |
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19905091
| 12/15/1999 12:00:00 AM | 101 | CUNY, PAUL L. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/19/1999 MH | 11/19/1999 | PV | Rejected |
JACK POPE REJECTED
| 0 |
Plan Review
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| BLDG RESUBMIT | 11/23/1999 TM | 11/29/1999 | TLO | Approved |
RESUBMIT JACK POPE
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 12/23/1999 MH | 12/2/1999 | TLO | Approved |
PLAN REVIEWER
| 0 |
Plan Review
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Notes
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