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Clearance Sheet R2002-001452 |
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Clearance Sheet is Over 180 Days
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Contractor:
WATERS JR, SCOTT W |
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Unpaid $0.00(); Paid $182.27(013105)
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Cert Comp |
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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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20202960
| 8/6/2002 1:23:42 PM | U JEA | CARTER, LARRY D. | 0 | 0 | [ Service Change / Upgrade 1 - WIRING 1 - ] |
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30201146
| 6/7/2002 12:00:00 AM | | ROACH, JOSEPH BAARE | 0 | 0 | [ Fixtures Cnt Unit 5 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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40202471
| 7/25/2002 12:00:00 AM | | HARDIE, BOBBY W. | 0 | 0 | [ HVAC ChgOut / Repair Valuation 2950 - ] |
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10202324
| 5/22/2002 12:00:00 AM | 328 | WATERS JR, SCOTT W | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/17/2002 khart | 5/13/2002 | CFB | Approved |
PLAN REVIEWER
| 0 |
Plan Review
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| BLDG REVISION | 6/11/2002 EJ | 6/11/2002 | CFB | Approved |
REVISION
| 0 |
Plan Review
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Notes
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