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Clearance Sheet R2000-000593 |
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Clearance Sheet is Over 180 Days
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Contractor:
BRADEN, RANDALL KENT |
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Unpaid $0.00(); Paid $242.90(0195720)
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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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20000925
| 3/15/2000 12:00:00 AM | U JEA | CREEL, FRANKLIN M | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30000419
| 3/6/2000 12:00:00 AM | | WOOD, WALLACE SCOTT | 0 | 0 | [ Fixtures Cnt Unit 11 - Other PL Chrg Total 0 - RETIRED ADM FEE 1 - Sewer 0 - WATER HEATER Unit 1 - ] |
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40000852
| 3/28/2000 12:00:00 AM | | SCOTT, TYRENE | 0 | 0 | [ HVAC ChgOut / Repair Valuation 4565 - ] |
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40000989
| 4/10/2000 12:00:00 AM | | HOWELL, J. D. | 0 | 0 | [ Gas Piping Outlet 5 - Gas Water Heater Unit 1 - Other ME Chrg Amount 1 - ] |
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10000923
| 3/6/2000 12:00:00 AM | 101 | BRADEN, RANDALL KENT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/17/2000 SB | 2/29/2000 | jpaula | Approved |
TO DC FOR REVIEW
| 0 |
Plan Review
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Notes
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