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Clearance Sheet R2007-002965 |
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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 $461.54(0488350)
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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:
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Zip
Supplemental:
Expedited Review Required:
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20800256
| 1/23/2008 9:33:48 AM | U FPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30800003
| 1/2/2008 10:41:36 AM | | HARRIS, NELSON D. | 0 | 0 | [ NEW CONSTRUCTION 21 - SEWER unit 1 - WATER HEATER Unit 1 - ] |
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40800178
| 1/17/2008 10:13:58 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 6 - ] |
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40800257
| 1/23/2008 3:44:25 PM | A | SCOTT, TYRENE | 0 | 0 | [ NEW HVAC Valuation 9620 - ] |
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80800067
| 2/12/2008 11:57:37 AM | | HULIHAN, SCOTT SHANNON | 0 | 0 | [ SPRINKLER HEADS Units 22 - ] |
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10707822
| 12/13/2007 11:12:06 AM | 101 | MORRIS, JON WAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/3/2007 JHM | 12/4/2007 ecannon | rolds | Approved |
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Plan Review
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| BLDG REVISION | 12/12/2007 JHM | 12/14/2007 bburden | rolds | Approved |
SENT TO RICHARD OLDS - LOAD CHANGES TO TRUSSES ON THE BACK LANAI - CHANGE TRUSSES AND FR1 PAGE
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Plan Review
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Notes
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