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Clearance Sheet R2002-000636 |
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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 $230.42(06170)
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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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20203382
| 9/3/2002 11:34:31 AM | U FPL | KELLY, CHARLES W | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30201132
| 6/6/2002 12:00:00 AM | | STEVENS, WILLIAM M. | 0 | 0 | [ Fixtures Cnt Unit 17 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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40202499
| 7/29/2002 1:10:54 PM | A | ADAMS, JAMES C. | 0 | 0 | [ New HVAC Valuation 4800 - ] |
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80300156
| 2/11/2003 3:44:37 PM | | CARAWAY, ROBERT | 0 | 0 | [ SPRINKLER HEADS Units 44 - ] |
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10202575
| 6/6/2002 12:00:00 AM | 101 | COLEMAN, W. H. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/24/2002 EJ | 6/4/2002 | BDS | Rejected |
PLAN REVIEWER
| 0 |
Plan Review
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Notes
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