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Clearance Sheet R2001-002243 |
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Clearance Sheet is Over 180 Days
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Contractor:
KERN, JAMES E |
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Unpaid $0.00(); Paid $484.72(078994)
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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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20102477
| 7/9/2001 12:00:00 AM | U JAX4.03 | HUGHES, JAMES T. | 0 | 0 | [ TEMPORARY POLE 3000 - ] |
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20103901
| 11/1/2001 12:00:00 AM | U JAX | HUGHES, JAMES T. | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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30101362
| 7/13/2001 12:00:00 AM | | MOUNIE, CHRIS | 0 | 0 | [ Fixtures Cnt Unit 12 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 3 - WATER HEATER Unit 1 - ] |
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30200500
| 3/5/2002 12:00:00 AM | | BILLINGS, BRADFORD LEE | 0 | 0 | [ Fixtures Cnt Unit 16 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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40103378
| 10/25/2001 12:00:00 AM | | HARDIE, WILLIAM H. | 0 | 0 | [ HVAC ChgOut / Repair Valuation 15675 - ] |
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40103489
| 11/5/2001 12:00:00 AM | | WRIGHT, MICHAEL D. | 0 | 0 | [ Gas Piping Outlet 4 - Gas Water Heater Unit 2 - ] |
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10102577
| 6/8/2001 12:00:00 AM | 101 | KERN, JAMES E | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/30/2001 MH | 6/4/2001 | TLO | Approved |
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Plan Review
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Notes
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