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Clearance Sheet R2004-002876 |
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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 $564.26(0333042)
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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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20504089
| 6/15/2005 12:21:54 PM | U JEA | CARTER, LARRY D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30403448
| 9/23/2004 8:25:36 AM | | DYAL, EMORY D. | 0 | 0 | [ Fixtures Cnt Unit 25 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40407674
| 12/22/2004 7:36:06 AM | A | HARDIE, PATRICK L | 0 | 0 | [ New HVAC Valuation 10000 - ] |
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10406492
| 9/2/2004 9:59:06 AM | 101 | WATERS JR, SCOTT W | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/10/2004 pbreedlove | 8/20/2004 twheeler | twheeler | Rejected |
| 4 |
Plan Review
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| BLDG RESUBMIT | 8/24/2004 abutler | 8/25/2004 twheeler | twheeler | Approved |
| 0 |
Plan Review
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Notes
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