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Clearance Sheet R2007-000499 |
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Clearance Sheet is Over 180 Days
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Contractor:
BRADEN, RANDALL KENT |
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Unpaid $0.00(); Paid $356.10(0456921)
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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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20701463
| 4/3/2007 9:40:28 AM | U JEA 4.03 | CARTER, LARRY B | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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20701605
| 4/11/2007 2:39:07 PM | U JEA | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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20702995
| 6/25/2007 11:23:04 AM | U JEA | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30701539
| 5/31/2007 8:17:11 AM | | HARRIS, NELSON D. | 0 | 0 | [ Fixtures Cnt Unit 19 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40702852
| 6/20/2007 9:15:50 AM | A | SCOTT, TYRENE | 0 | 0 | [ New HVAC Valuation 6500 - ] |
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40702910
| 6/22/2007 1:44:11 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas Piping Outlet 6 - ] |
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10701904
| 3/30/2007 11:50:46 AM | 101 | BRADEN, RANDALL KENT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/21/2007 tbrunson | 3/23/2007 BOS | BOS | Approved |
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Plan Review
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Notes
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