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Clearance Sheet R2002-001635 |
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Clearance Sheet is Over 180 Days
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Contractor:
WHITE, W. HOWARD |
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Unpaid $0.00(); Paid $508.62(017020)
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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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20202473
| 7/9/2002 12:00:00 AM | U JAX4.03 | MOORE, JONNY DALE | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - TEMPORARY POLE 2500 - ] |
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30201555
| 7/22/2002 12:00:00 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ Fixtures Cnt Unit 25 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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40203681
| 10/16/2002 1:43:01 PM | G | HACKER JR, MCKINLEY | 0 | 0 | [ Gas Piping Outlet 4 - Gas Water Heater Unit 1 - ] |
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40203698
| 10/17/2002 8:53:51 AM | A | HARDIE, PATRICK L | 0 | 0 | [ New HVAC Valuation 10175 - ] |
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80300560
| 4/14/2003 1:49:23 PM | | STEWART, BENJAMIN C. | 0 | 0 | [ SPRINKLER HEADS Units 39 - ] |
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10203083
| 6/29/2002 12:00:00 AM | 101 | WHITE, W. HOWARD | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/7/2002 MH | 6/17/2002 | OR | Rejected |
PLAN REVIEWER
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 6/25/2002 MH | 6/27/2002 | TLO | Approved |
PLAN REVIEWER
| 0 |
Plan Review
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Notes
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