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Clearance Sheet R2003-001249 |
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Clearance Sheet is Over 180 Days
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Contractor:
COOPER, RICKY VINSON |
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Unpaid $0.00(); Paid $337.42(0279388)
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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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20305139
| 10/23/2003 11:15:26 AM | U FPL | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30301694
| 6/9/2003 9:37:49 AM | | VOGEL, DANIEL WESLEY | 0 | 0 | [ Fixtures Cnt Unit 20 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40303443
| 7/18/2003 9:38:22 AM | A | STOVER, MICHAEL E. | 0 | 0 | [ New HVAC Valuation 5800 - ] |
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40304766
| 9/22/2003 8:30:45 AM | G | ZILLER, JOSEPH F | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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80301764
| 10/13/2003 2:35:50 PM | | CARAWAY, ROBERT | 0 | 0 | [ SPRINKLER HEADS Units 38 - ] |
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10303321
| 6/6/2003 2:23:25 PM | 101 | COOPER, RICKY VINSON | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/21/2003 ecannon | 5/28/2003 ecannon | jpaula | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 6/2/2003 BR | 6/5/2003 ecannon | jpaula | Approved |
| 0 |
Plan Review
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Notes
| 5/30/2003 BR |
PLANS CHECKED OUT BY FRANK
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