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Clearance Sheet R2007-002428 |
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Clearance Sheet is Over 180 Days
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Contractor:
JOHNS, MARK WAYNE |
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Unpaid $0.00(); Paid $307.79(0476565)
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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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20704752
| 10/16/2007 1:10:10 PM | TGFPL 4.03 | SMITH, BENJAMIN EDWARD | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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30702870
| 10/18/2007 8:57:20 AM | | FORD, RANDY STEPHEN | 0 | 0 | [ FIXTURES Unit 22 - SEWER unit 1 - WATER HEATER Unit 1 - ] |
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40704965
| 11/7/2007 1:44:13 PM | G | SPRADLIN, BELINDA A | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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40705445
| 12/26/2007 10:38:35 AM | A | SCOTT, TYRENE | 0 | 0 | [ NEW HVAC Valuation 5000 - ] |
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40800041
| 1/4/2008 2:41:27 PM | A | KUDLESKY, ALLEN STEPHEN | 0 | 0 | |
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40800087
| 1/4/2008 2:41:27 PM | A | KUDLESKY, ALLEN STEPHEN | 0 | 0 | [ NEW HVAC Valuation 6000 - ] |
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80800040
| 1/24/2008 1:42:44 PM | | QUARLES, JOHN P. | 0 | 0 | [ SPRINKLER HEADS Units 40 - ] |
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10705852
| 10/10/2007 11:54:14 AM | 101 | JOHNS, MARK WAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/27/2007 crecla | 8/29/2007 BOS | BOS | Approved |
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Plan Review
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Notes
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