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Clearance Sheet R2002-001540 |
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Clearance Sheet is Over 180 Days
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Contractor:
SIMS, CHESTER M. |
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Unpaid $0.00(); Paid $50.22(0250217)
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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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20203838
| 10/2/2002 1:00:01 PM | JEA | MCMULLEN, THOMAS | 0 | 0 | [ WIRING 1 - ] |
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30202167
| 9/17/2002 12:43:50 PM | | STEVENS, WILLIAM M. | 0 | 0 | [ Fixtures Cnt Unit 1 - ] |
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10204287
| 8/20/2002 8:43:19 AM | 434 | SIMS, CHESTER M. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/31/2002 | 8/5/2002 | HL | Rejected |
SENT TO DC FOR REVIEW
| 0 |
Plan Review
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| BLDG RESUBMIT | 8/15/2002 | 8/19/2002 | HL | Approved |
SENT TO DC
| 0 |
Plan Review
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Notes
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