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Clearance Sheet R2000-004213 |
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Clearance Sheet is Over 180 Days
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Contractor:
HALL III, PIKE |
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Unpaid $0.00(); Paid $479.37(0226785)
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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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20004045
| 11/16/2000 12:00:00 AM | U JAX4.03 | DAVIS, MICHAEL DENNIS | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - TEMPORARY POLE 3000 - ] |
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30002432
| 12/7/2000 12:00:00 AM | | BUCHMAN, GLENN EUGENE | 0 | 0 | [ Fixtures Cnt Unit 20 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 3 - WATER HEATER Unit 2 - ] |
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40100532
| 2/20/2001 12:00:00 AM | | JONES, JAMES GLENN | 0 | 0 | [ HVAC ChgOut / Repair Valuation 9480 - ] |
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40100726
| 3/8/2001 12:00:00 AM | | WRIGHT, MICHAEL D. | 0 | 0 | [ Gas Piping Outlet 4 - Gas Water Heater Unit 1 - Other ME Chrg Amount 1 - ] |
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10004872
| 11/8/2000 12:00:00 AM | 101 | HALL III, PIKE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/30/2000 MH | 10/31/2000 | TLO | Approved |
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Plan Review
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Notes
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