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Clearance Sheet R1999-003694 |
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Clearance Sheet is Over 180 Days
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Contractor:
BUESCHER, SCOTT M |
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Unpaid $0.00(); Paid $226.34(081412)
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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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29903477
| 10/21/1999 12:00:00 AM | U JEA | PADGETT, RONNIE F. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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29903700
| 11/15/1999 12:00:00 AM | U JEA4.03 | PADGETT, RONNIE F. | 0 | 0 | [ TEMPORARY POLE 3000 - ] |
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39902011
| 10/13/1999 12:00:00 AM | | EDGE, RONNIE | 0 | 0 | [ Fixtures Cnt Unit 15 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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39902285
| 12/1/1999 12:00:00 AM | | WOOD, WALLACE SCOTT | 0 | 0 | [ Fixtures Cnt Unit 12 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 2 - WATER HEATER Unit 1 - ] |
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49903340
| 12/6/1999 12:00:00 AM | | MCGOWAN, WADE S. | 0 | 0 | [ HVAC ChgOut / Repair Valuation 4605 - ] |
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19904125
| 10/4/1999 12:00:00 AM | 101 | BUESCHER, SCOTT M | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/30/1999 SB | 9/30/1999 | DS | Approved |
| 0 |
Plan Review
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Notes
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