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Clearance Sheet R1999-002673 |
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Clearance Sheet is Over 180 Days
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Contractor:
MORRISON, RICHARD GILBERT |
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Unpaid $0.00(); Paid $384.34(098690)
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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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29902634
| 8/9/1999 12:00:00 AM | U JAX4.03 | WILLIAMS, JAMES L | 0 | 0 | [ TEMPORARY POLE 3000 - ] |
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29902635
| 8/9/1999 12:00:00 AM | U JAX | WILLIAMS, JAMES L | 0 | 0 | [ MAIN SERVICE PANEL Amps 225 - ] |
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39901699
| 8/20/1999 12:00:00 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ Fixtures Cnt Unit 19 - Other PL Chrg Total 0 - RETIRED ADM FEE 1 - Sewer 0 - WATER HEATER Unit 2 - ] |
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40000397
| 2/11/2000 12:00:00 AM | | HACKER JR, MCKINLEY | 0 | 0 | [ Gas Piping Outlet 4 - Gas Water Heater Unit 2 - Other ME Chrg Amount 1 - ] |
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49903538
| 12/29/1999 12:00:00 AM | | JONES, JAMES GLENN | 0 | 0 | [ HVAC ChgOut / Repair Valuation 10260 - ] |
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19903234
| 7/28/1999 12:00:00 AM | 101 | MORRISON, RICHARD GILBERT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/15/1999 TM | 7/27/1999 | TLO | Approved |
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Plan Review
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Notes
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