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Clearance Sheet R2007-000417 |
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Clearance Sheet is Over 180 Days
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Contractor:
WALTER, EBE |
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Unpaid $0.00(); Paid $158.87(0453841)
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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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20702774
| 6/11/2007 3:57:30 PM | U FPL | HOWARD, LOUIS ELLERY | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30701265
| 5/8/2007 9:57:30 AM | | BYRNES, THOMAS G | 0 | 0 | [ Fixtures Cnt Unit 11 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40702049
| 5/9/2007 12:36:51 PM | A | SCOTT, TYRENE | 0 | 0 | [ New HVAC Valuation 3000 - ] |
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10701196
| 3/7/2007 11:16:27 AM | 101 | WALTER, EBE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/21/2007 tbrunson | 2/26/2007 rolds | rolds | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 7/12/2007 abutler | 7/13/2007 bburden | rolds | Approved |
sent to ro in sa
| 0 |
Plan Review
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Notes
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