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Clearance Sheet R2002-001347 |
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Clearance Sheet is Over 180 Days
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Contractor:
BULLOCK JR, ROBERT QUINCY |
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Unpaid $0.00(); Paid $580.86(010653)
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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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20202388
| 7/2/2002 12:00:00 AM | U JAX4.03 | CARTER, DANIEL L. | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - TEMPORARY POLE 2500 - ] |
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30201275
| 6/27/2002 12:00:00 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ Fixtures Cnt Unit 25 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - ] |
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40203280
| 9/19/2002 11:21:38 AM | G | WRIGHT, MICHAEL D. | 0 | 0 | [ Gas Piping Outlet 4 - Gas Water Heater Unit 1 - ] |
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40203306
| 9/23/2002 8:03:49 AM | A | CHAPMAN, STEPHEN RANDALL | 0 | 0 | [ New HVAC Valuation 16723 - ] |
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80300237
| 2/24/2003 9:29:31 AM | | JOHNSON, HUNLEY A. | 0 | 0 | [ SPRINKLER HEADS Units 141 - ] |
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10202885
| 6/22/2002 12:00:00 AM | 101 | BULLOCK JR, ROBERT QUINCY | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/23/2002 MH | 6/11/2002 | OR | Rejected |
PLAN REVIEWER
| 0 |
Plan Review
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| BLDG RESUBMIT | 6/12/2002 TM | 6/17/2002 | TLO | Rejected |
RESUBMIT
| 0 |
Plan Review
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| BLDG RESUBMIT | 6/19/2002 MH | 6/21/2002 | TLO | Approved |
RESUBMIT
| 0 |
Plan Review
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| BLDG REVISION | 7/16/2002 MH | 7/16/2002 | TLO | Approved |
REVISION
| 0 |
Plan Review
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Notes
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