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Clearance Sheet R2001-001244 |
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Clearance Sheet is Over 180 Days
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Contractor:
HAMBY, ROBERT S. |
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Unpaid $0.00(); Paid $223.64(083452)
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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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20101785
| 5/17/2001 12:00:00 AM | U JEA | WILLIAMS, JAMES L | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30100649
| 4/6/2001 12:00:00 AM | | ALLEN, RICKY J. | 0 | 0 | [ Fixtures Cnt Unit 10 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 2 - WATER HEATER Unit 1 - ] |
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40101564
| 5/22/2001 12:00:00 AM | | SCOTT, TYRENE | 0 | 0 | [ HVAC ChgOut / Repair Valuation 3000 - ] |
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10101450
| 4/3/2001 12:00:00 AM | 101 | HAMBY, ROBERT S. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/23/2001 JF | 3/23/2001 | ??? | |
SUBMITTAL
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 3/27/2001 JF | 3/29/2001 | twheeler | Approved |
PLAN REVIEWER
| 0 |
Plan Review
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Notes
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