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Clearance Sheet R2001-001758 |
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Clearance Sheet is Over 180 Days
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Contractor:
WHITE, W. HOWARD |
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Unpaid $0.00(); Paid $567.11(0121245)
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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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20101778
| 5/16/2001 12:00:00 AM | U JAX | MOORE, JONNY DALE | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - TEMPORARY POLE 3000 - ] |
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30101143
| 6/14/2001 12:00:00 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ Fixtures Cnt Unit 27 - RETIRED ADM FEE 1 - Sewer 0 - WATER HEATER Unit 2 - ] |
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40102463
| 8/7/2001 12:00:00 AM | | HARDIE, WILLIAM H. | 0 | 0 | [ HVAC ChgOut / Repair Valuation 12875 - ] |
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40102699
| 8/24/2001 12:00:00 AM | | HACKER JR, MCKINLEY | 0 | 0 | [ Gas Piping Outlet 4 - Gas Water Heater Unit 1 - Other ME Chrg Amount 1 - ] |
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10102032
| 5/9/2001 12:00:00 AM | 101 | WHITE, W. HOWARD | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/30/2001 MH | 5/8/2001 | TLO | Approved |
PLAN REVIEWER
| 0 |
Plan Review
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| BLDG REVISION | 9/19/2001 JF | 9/20/2001 | TLO | Approved |
REVISION
| 0 |
Plan Review
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Notes
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