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Clearance Sheet R2001-003267 |
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Clearance Sheet is Over 180 Days
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Contractor:
BULLOCK JR, ROBERT QUINCY |
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Unpaid $0.00(); Paid $217.22(0176188)
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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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20103423
| 9/25/2001 12:00:00 AM | JAX | BIVINS, RAYMOND G. | 0 | 0 | [ WIRING 1 - ] |
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30101570
| 8/13/2001 12:00:00 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ Fixtures Cnt Unit 13 - RETIRED ADM FEE 1 - WATER HEATER Unit 1 - ] |
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30101884
| 10/3/2001 12:00:00 AM | | PARRISH, NICHOLAS A | 0 | 0 | [ Fixtures Cnt Unit 13 - Piping 1 - RETIRED ADM FEE 1 - ] |
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40103463
| 11/1/2001 12:00:00 AM | | LUCIANO, MELVIN | 0 | 0 | [ Gas Piping Outlet 4 - Gas Water Heater Unit 1 - ] |
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40103672
| 11/21/2001 12:00:00 AM | | CHAPMAN, STEPHEN RANDALL | 0 | 0 | [ HVAC ChgOut / Repair Valuation 8937 - ] |
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10103558
| 8/10/2001 12:00:00 AM | 434 | BULLOCK JR, ROBERT QUINCY | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/9/2001 JF | 8/9/2001 | DS | Approved |
| 0 |
Plan Review
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Notes
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