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Clearance Sheet R2004-000058 |
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Clearance Sheet is Over 180 Days
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Contractor:
BASS, KEITH |
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Unpaid $0.00(); Paid $454.05(0306788)
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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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20400973
| 2/24/2004 3:05:52 PM | JEA 4.03 | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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20400974
| 2/24/2004 3:05:52 PM | U JEA | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30400692
| 3/5/2004 1:12:55 PM | | ROACH, JOSEPH BAARE | 0 | 0 | [ Fixtures Cnt Unit 17 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40401564
| 3/29/2004 3:23:17 PM | A | BURD, TERRY HILE | 0 | 0 | [ New HVAC Valuation 5200 - ] |
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80401395
| 8/26/2004 11:25:23 AM | | AVERITT, JOHN ROBERT | 0 | 0 | [ SPRINKLER HEADS Units 39 - ] |
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10400527
| 1/30/2004 10:03:18 AM | 101 | BASS, KEITH | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/13/2004 cmanucy | 1/26/2004 rolds | rolds | Approved |
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Plan Review
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Notes
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