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Clearance Sheet R2001-003271 |
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Clearance Sheet is Over 180 Days
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Contractor:
WATERS JR, SCOTT W |
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Unpaid $0.00(); Paid $556.41(0168536)
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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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20103543
| 10/5/2001 12:00:00 AM | U FPL4.03 | CARTER, LARRY D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - TEMPORARY POLE 3000 - ] |
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30101942
| 10/11/2001 12:00:00 AM | | DYAL, EMORY D. | 0 | 0 | [ Fixtures Cnt Unit 18 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 2 - WATER HEATER Unit 2 - ] |
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40103780
| 12/4/2001 12:00:00 AM | | HARDIE, BOBBY W. | 0 | 0 | [ HVAC ChgOut / Repair Valuation 8715 - ] |
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40103892
| 12/14/2001 12:00:00 AM | | MANLEY, SCOTT P | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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10104320
| 10/4/2001 12:00:00 AM | 101 | WATERS JR, SCOTT W | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/14/2001 EJ | 9/14/2001 | ??? | |
SUBMITTAL
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 9/17/2001 jowen | 9/20/2001 | jpaula | Rejected |
WILL BE IN JC 09-21-01
| 0 |
Plan Review
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| BLDG RESUBMIT | 9/26/2001 jowen | 9/28/2001 | jpaula | Approved |
WILL BE IN JC 10-02-01
| 0 |
Plan Review
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Notes
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