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Clearance Sheet R2007-000627 |
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Clearance Sheet is Over 180 Days
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Contractor:
GUY, DOUGLAS CHRISTOPHER |
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Unpaid $0.00(); Paid $187.04(0458300)
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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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20702074
| 5/2/2007 3:51:09 PM | U FPL | PADGETT, RONNIE F. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - OTHER EL CHRG Amount 25 - ] |
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30700997
| 4/12/2007 3:39:40 PM | | HARRIS, NELSON D. | 0 | 0 | [ Fixtures Cnt Unit 18 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40701989
| 5/7/2007 1:09:13 PM | A | SCOTT, TYRENE | 0 | 0 | [ New HVAC Valuation 4000 - ] |
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40702023
| 5/8/2007 11:51:26 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas Piping Outlet 2 - ] |
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80700734
| 7/2/2007 3:25:24 PM | | WATSON, JAMES MICHAEL | 0 | 0 | [ SPRINKLER HEADS Units 38 - ] |
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10702275
| 4/11/2007 8:51:28 AM | 101 | GUY, DOUGLAS CHRISTOPHER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/2/2007 CJR | 4/9/2007 ecannon | rolds | Approved |
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Plan Review
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Notes
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