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Clearance Sheet R2001-003140 |
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Clearance Sheet is Over 180 Days
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Contractor:
SEMANIK, JOHN A |
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Unpaid $0.00(); Paid $163.72(069789)
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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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20103605
| 10/11/2001 12:00:00 AM | U JEA | PADGETT, RONNIE F. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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30101828
| 9/26/2001 12:00:00 AM | | HARRIS, NELSON D. | 0 | 0 | [ Fixtures Cnt Unit 12 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 2 - WATER HEATER Unit 1 - ] |
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40103444
| 10/30/2001 12:00:00 AM | | HARDIE, WILLIAM H. | 0 | 0 | [ HVAC ChgOut / Repair Valuation 3750 - ] |
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10104096
| 9/19/2001 12:00:00 AM | 101 | SEMANIK, JOHN A | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/1/2001 JF | 8/1/2001 | ??? | |
SUBMITTAL
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 8/3/2001 DO | 8/9/2001 | BDS | Rejected |
TO PLAN REVIEW IN SA 8/3/01
| 0 |
Plan Review
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| BLDG RESUBMIT | 8/13/2001 jowen | 8/22/2001 | BDS | Rejected |
RESUBMIT TO BARRY IN SA 8/14/01
| 0 |
Plan Review
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| BLDG RESUBMIT | 8/27/2001 jowen | 9/18/2001 | BDS | Approved |
RESUBMIT TO SA 8/31/01 (PKG IN SA
| 0 |
Plan Review
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Notes
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