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Clearance Sheet R2001-000966 |
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Clearance Sheet is Over 180 Days
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Contractor:
COLEMAN, W. H. |
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Unpaid $0.00(); Paid $254.67(0220132)
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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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20204524
| 11/18/2002 10:44:55 AM | U FPL | SOLANA, JAMES L. | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - ] |
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30301392
| 5/13/2003 10:44:52 AM | | RAVAN, JOHN E. | 0 | 0 | [ Fixtures Cnt Unit 19 - Sewer 1 - WATER HEATER Unit 2 - ] |
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40203797
| 10/25/2002 8:00:35 AM | A | MEEKS, JEROD | 0 | 0 | [ New HVAC Valuation 9880 - ] |
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40302409
| 5/23/2003 1:13:55 PM | G | WHITTINGTON, GARY | 0 | 0 | [ Gas Piping Outlet 3 - ] |
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10102483
| 6/4/2001 12:00:00 AM | 101 | COLEMAN, W. H. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/3/2001 jowen | 4/11/2001 | BDS | Rejected |
PLAN REVIEWER
| 0 |
Plan Review
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| BLDG RESUBMIT | 4/25/2001 jowen | 4/26/2001 | BDS | Approved |
RESUBMIT
| 0 |
Plan Review
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| BLDG REVISION | 4/10/2003 ecannon | 4/10/2003 ecannon | BDS | Rejected |
RECEIVED BY MAIL ON 4/3/03. SENT TO DC.
| 0 |
Plan Review
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Notes
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