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Clearance Sheet R2003-001098 |
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Clearance Sheet is Over 180 Days
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Contractor:
MOORE, SHAWKEY JAMES |
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Unpaid $0.00(); Paid $528.95(0273753)
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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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20400288
| 1/20/2004 10:13:38 AM | U JAX | MASARIK, CHRISTIAN J | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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30303224
| 10/8/2003 9:20:21 AM | | HARRIS, NELSON D. | 0 | 0 | [ Fixtures Cnt Unit 23 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40400049
| 1/7/2004 1:48:00 PM | A | SCOTT, TYRENE | 0 | 0 | [ New HVAC Valuation 7500 - ] |
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40400380
| 1/22/2004 4:34:14 PM | G | HARRIS, JEFFREY A | 0 | 0 | [ Gas Piping Outlet 2 - ] |
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80400580
| 4/13/2004 9:15:48 AM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 50 - ] |
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10302020
| 4/11/2003 2:21:29 PM | 101 | MOORE, SHAWKEY JAMES | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/1/2003 MH | 4/10/2003 pbreedlove | rolds | Approved |
4/9/03 DW SENT TO JC SENT TO PV 4-10-03 PAT
| 0 |
Plan Review
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| BLDG REVISION | 9/17/2003 jowen | 9/29/2003 BR | dwilkes | Approved |
REVISING PLANS FROM GARAGE RIGHT TO GARAGE LEFT
| 0 |
Plan Review
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Notes
| 10/14/2003 JRG |
SENT TO PV
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| 4/9/2003 MH |
PLANS TO SA
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