|
Clearance Sheet R2003-001952 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
JOHNSON, JEFFREY WINCHESTER |
|
|
Unpaid $0.00(); Paid $172.64(0284742)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
20302626
| 6/5/2003 10:21:18 AM | JAX | EARLY, JOSEPH W. | 0 | 0 | [ Service Change / Upgrade 1 - WIRING 1 - ] |
|
30303081
| 9/24/2003 3:03:09 PM | | STEEG, JAMES L. | 0 | 0 | [ Fixtures Cnt Unit 5 - Sewer 1 - ] |
|
40305603
| 10/30/2003 8:35:04 AM | G | LUCIANO, MELVIN | 0 | 0 | [ Gas Piping Outlet 5 - Gas Water Heater Unit 1 - ] |
|
10305100
| 8/25/2003 9:09:40 AM | 434 | JOHNSON, JEFFREY WINCHESTER | 0 | 0 | |
Log
| BLDG PV ZONING | 5/8/2003 TM | 5/8/2003 MH | PV | Approved |
| 0 |
Plan Review
|
| BLDG PLAN REVIEWER | 7/9/2003 MH | 7/10/2003 TLO | TLO | Rejected |
| 1 |
Plan Review
|
| BLDG RESUBMIT | 8/15/2003 MH | 8/20/2003 TM | TLO | Approved |
| 0 |
Plan Review
|
Notes
| 5/8/2003 TM |
SEPTIC TANK VALUATED BEING DONE BY LG2 PER CONTRACTOR.
|
|
|