|
Clearance Sheet R2003-001590 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
HELD, LORELIE DENISE |
|
|
Unpaid $0.00(); Paid $481.87(0278868)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
20302556
| 6/2/2003 8:43:29 AM | U FPL 4.03 | OWEN, MICKY G | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
|
30301855
| 6/20/2003 8:40:50 AM | | FERGUSON, RALPH | 0 | 0 | [ Fixtures Cnt Unit 19 - Sewer 1 - WATER HEATER Unit 1 - ] |
|
40302985
| 6/23/2003 9:59:48 AM | A | STOVER, MICHAEL E. | 0 | 0 | [ New HVAC Valuation 9550 - ] |
|
40305083
| 10/6/2003 10:33:07 AM | G | JONES, STEVEN S. | 0 | 0 | [ Gas HVAC Unit 4 - Gas Water Heater Unit 1 - ] |
|
80400525
| 3/29/2004 12:00:27 PM | | BLAND, KELLY DANIEL | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
|
10303106
| 5/29/2003 10:18:20 AM | 101 | HELD, LORELIE DENISE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/15/2003 jgarrett | 5/22/2003 BR | TLO | Approved |
| 0 |
Plan Review
|
Notes
|
|