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Clearance Sheet R2000-000736 |
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Clearance Sheet is Over 180 Days
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Contractor:
HARRELL JR, GLENIS L |
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Unpaid $0.00(); Paid $171.21(0196780)
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Cert Comp |
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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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20003143
| 8/31/2000 12:00:00 AM | FPL | LEA, ERNEST L JR | 0 | 0 | [ OTHER EL CHRG Amount 1 - ] |
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40002282
| 8/7/2000 12:00:00 AM | | BENTLEY, JOHN WILLIAM | 0 | 0 | [ HVAC ChgOut / Repair Valuation 5280 - ] |
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10001307
| 3/29/2000 12:00:00 AM | 437 | HARRELL JR, GLENIS L | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/29/2000 KL | 3/7/2000 | DS | Rejected |
PLAN REVIEWER
| 0 |
Plan Review
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| BLDG RESUBMIT | 3/13/2000 KL | 3/20/2000 | DS | Approved |
RESUBMIT
| 0 |
Plan Review
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| BLDG RESUBMIT | 3/24/2000 EJ | 3/27/2000 | DS | Approved |
RESUBMIT
| 0 |
Plan Review
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| BLDG REVISION | 4/18/2000 EJ | 4/18/2000 | DS | Approved |
REVISION
| 0 |
Plan Review
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Notes
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