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Clearance Sheet R2001-003353 |
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Clearance Sheet is Over 180 Days
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Contractor:
BEAN, DAVID S |
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Unpaid $0.00(); Paid $249.32(0102133)
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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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20103484
| 10/1/2001 12:00:00 AM | U JEA | WILLIAMS, JAMES L | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30101723
| 9/6/2001 12:00:00 AM | | GUNDERSON, MICHAEL GEORGE | 0 | 0 | [ Fixtures Cnt Unit 12 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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40103202
| 10/9/2001 12:00:00 AM | | BURD, TERRY HILE | 0 | 0 | [ HVAC ChgOut / Repair Valuation 3200 - ] |
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40103610
| 11/15/2001 12:00:00 AM | | SPRADLIN JR, LEWIS | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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10103755
| 8/24/2001 12:00:00 AM | 101 | BEAN, DAVID S | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/16/2001 jowen | 8/16/2001 | ??? | |
SUBMITTAL
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 8/20/2001 jowen | 8/21/2001 | twheeler | Approved |
PLAN REVIEWER
| 0 |
Plan Review
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Notes
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