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Clearance Sheet R2007-002677 |
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Clearance Sheet is Over 180 Days
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Contractor:
MORRIS, JON WAYNE |
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Unpaid $0.00(); Paid $363.34(0482506)
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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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20705174
| 11/15/2007 8:48:50 AM | U FPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30702896
| 10/22/2007 1:29:04 PM | | ASHLEY, CHRISTOPHER SHAWN | 0 | 0 | [ FIXTURES Unit 18 - SEWER unit 1 - WATER HEATER Unit 1 - ] |
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40705072
| 11/16/2007 11:31:06 AM | A | SCOTT, TYRENE | 0 | 0 | [ NEW HVAC Valuation 7500 - ] |
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40705084
| 11/19/2007 11:54:47 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 6 - ] |
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10706817
| 10/22/2007 12:22:49 PM | 101 | MORRIS, JON WAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/4/2007 tbrunson | 10/4/2007 rolds | rolds | Approved |
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Plan Review
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Notes
| 10/19/2007 TJC |
package upstairs: see tc
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