|
Clearance Sheet R2000-001995 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
ROOKS, I F |
|
|
Unpaid $0.00(); Paid $120.82(0111405)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
20003644
| 10/12/2000 12:00:00 AM | FPL | TURNER JR, BILLY H. | 0 | 0 | [ OTHER EL CHRG Amount 1 - ] |
|
30001879
| 9/15/2000 12:00:00 AM | | WOOD, CHARLES WILLIAM | 0 | 0 | [ Fixtures Cnt Unit 12 - RETIRED ADM FEE 1 - ] |
|
40003289
| 10/27/2000 12:00:00 AM | | MEEKS, JEROD | 0 | 0 | [ HVAC ChgOut / Repair Valuation 6800 - ] |
|
10002993
| 7/11/2000 12:00:00 AM | 434 | ROOKS, I F | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/20/2000 EJ | 6/23/2000 | dwilkes | Rejected |
PLAN REVIEWER
| 0 |
Plan Review
|
| BLDG RESUBMIT | 7/6/2000 EJ | 7/6/2000 | dwilkes | Approved |
RESUBMIT
| 0 |
Plan Review
|
Notes
|
|