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Clearance Sheet R2003-004187 |
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Clearance Sheet is Over 180 Days
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Contractor:
TATUM, CLELL |
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Unpaid $0.00(); Paid $230.42(0300330)
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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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20306037
| 12/16/2003 10:28:35 AM | U FPL | MCMULLEN, THOMAS | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30303976
| 12/10/2003 10:13:47 AM | | VOGEL, DANIEL WESLEY | 0 | 0 | [ Fixtures Cnt Unit 14 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40400741
| 2/12/2004 2:52:37 PM | A | TAYLOR, WADE HUNTER | 0 | 0 | [ New HVAC Valuation 10000 - ] |
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10307489
| 12/3/2003 3:17:54 PM | 101 | TATUM, CLELL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/6/2003 jgarrett | 11/19/2003 BDS | BDS | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 11/26/2003 abutler | 12/1/2003 BDS | BDS | Approved |
SENT TO BDS
| 0 |
Plan Review
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Notes
| 11/20/2003 AHB |
MICHELL TATUM P/U PLANS
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