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Clearance Sheet R2002-003211 |
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Clearance Sheet is Over 180 Days
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Contractor:
CELLAR, WILLIAM JOHN |
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Unpaid $0.00(); Paid $493.44(0249937)
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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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20203214
| 8/22/2002 7:30:35 PM | JEA 4.03 | MUNSON JR, FREDERICK W. | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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20203265
| 8/26/2002 10:06:16 AM | O JEA | MUNSON JR, FREDERICK W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30202107
| 9/11/2002 10:42:45 AM | | BEASLEY, BARRY LYNN | 0 | 0 | [ Fixtures Cnt Unit 17 - Sewer 1 - Vacume Breaker Unit 2 - ] |
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40202992
| 8/30/2002 9:50:40 AM | A | DORSEY, THOMAS J. | 0 | 0 | [ HVAC ChgOut / Repair Valuation 5625 - ] |
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40300114
| 1/10/2003 10:42:00 AM | G | HOWELL, J. D. | 0 | 0 | [ Gas Piping Outlet 5 - Gas Water Heater Unit 1 - ] |
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80300603
| 4/22/2003 1:36:38 PM | | LEACH JR., DAVID RAYMOND | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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10204115
| 8/12/2002 10:36:08 AM | 101 | CELLAR, WILLIAM JOHN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/29/2002 | 7/31/2002 | twheeler | Approved |
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Plan Review
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Notes
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