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Clearance Sheet R2003-000761 |
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Clearance Sheet is Over 180 Days
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Contractor:
CARLSON II, FREDERICK W. |
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Unpaid $0.00(); Paid $187.62(0279722)
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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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20302782
| 6/13/2003 2:46:27 PM | U JAX | CARTER, LARRY D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30302132
| 7/14/2003 9:42:27 AM | | HARRIS, NELSON D. | 0 | 0 | [ Fixtures Cnt Unit 14 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40304492
| 9/10/2003 9:42:21 AM | A | SCOTT, TYRENE | 0 | 0 | [ New HVAC Valuation 3000 - ] |
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80400051
| 1/14/2004 2:12:46 PM | | HULIHAN, SCOTT SHANNON | 0 | 0 | [ SPRINKLER HEADS Units 27 - ] |
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10303188
| 6/5/2003 1:15:48 PM | 101 | CARLSON II, FREDERICK W. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/23/2003 MH | 5/28/2003 MH | TLO | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 5/28/2003 MH | 5/29/2003 MH | TLO | Approved |
| 0 |
Plan Review
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Notes
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