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Clearance Sheet R2003-001846 |
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Clearance Sheet is Over 180 Days
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Contractor:
WATERS JR, SCOTT W |
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Unpaid $0.00(); Paid $583.52(0282151)
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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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20303177
| 7/9/2003 9:37:45 AM | FPL 4.03 | CARTER, LARRY D. | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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20303178
| 7/9/2003 9:37:46 AM | U FPL | CARTER, LARRY D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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30302628
| 8/20/2003 10:32:58 AM | | DYAL, EMORY D. | 0 | 0 | [ Fixtures Cnt Unit 23 - Sewer 1 - WATER HEATER Unit 2 - ] |
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40306511
| 12/16/2003 5:18:52 PM | A | HARDIE, PATRICK L | 0 | 0 | [ New HVAC Valuation 8825 - ] |
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40306646
| 12/24/2003 7:58:23 AM | G | MANLEY, SCOTT P | 0 | 0 | [ Gas Piping Outlet 4 - Gas Water Heater Unit 1 - ] |
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10303912
| 7/3/2003 11:58:56 AM | 101 | WATERS JR, SCOTT W | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/13/2003 BR | 6/23/2003 ecannon | TLO | Rejected |
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Plan Review
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| BLDG RESUBMIT | 6/25/2003 pbreedlove | 6/30/2003 ecannon | TLO | Approved |
PLEASE RETURN APPROVED PACKAGE TO JC CUSTOMER WANTS TO PICK UP PERMIT HERE
| 0 |
Plan Review
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Notes
| 6/30/2003 EEC |
APPROVED PACKAGE SENT TO JC FOR PERMITTING.
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