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Clearance Sheet R2000-003863 |
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Clearance Sheet is Over 180 Days
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Contractor:
SHAW, WILLIAM HENRY |
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Unpaid $0.00(); Paid $324.22(027852)
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Admin Closed |
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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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20003716
| 10/19/2000 12:00:00 AM | | GRIFFIN JR, JOHN E | 0 | 0 | [ WIRING 1 - ] |
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20100104
| 1/9/2001 12:00:00 AM | U JAX | GRIFFIN JR, JOHN E | 0 | 0 | [ WIRING 1 - ] |
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20100261
| 1/24/2001 12:00:00 AM | JAX4.03 | GRIFFIN JR, JOHN E | 0 | 0 | [ TEMPORARY POLE 3000 - ] |
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30002160
| 11/1/2000 12:00:00 AM | | HOFFMANN, HENRY MARCELLUS | 0 | 0 | [ Fixtures Cnt Unit 24 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 4 - WATER HEATER Unit 1 - ] |
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40003673
| 12/4/2000 12:00:00 AM | | JONES, JAMES GLENN | 0 | 0 | [ HVAC ChgOut / Repair Valuation 3320 - ] |
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10004557
| 10/18/2000 12:00:00 AM | 434 | SHAW, WILLIAM HENRY | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/29/2000 TM | 10/5/2000 | TLO | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 10/12/2000 MH | 10/18/2000 | DS | Approved |
RESUBMIT TO DUPONT CNTR 10/16/0
| 0 |
Plan Review
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Notes
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