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Clearance Sheet R2004-000267 |
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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 $785.21(0309890)
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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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20401040
| 2/27/2004 10:38:12 AM | U FPL 3.05 | CARTER, LARRY D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - TEMPORARY POLE 1 - ] |
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30400513
| 2/19/2004 1:47:05 PM | | DYAL, EMORY D. | 0 | 0 | [ Fixtures Cnt Unit 29 - Sewer 1 - WATER HEATER Unit 2 - ] |
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40403489
| 6/22/2004 3:55:01 PM | G | MANLEY, SCOTT P | 0 | 0 | [ Gas Piping Outlet 3 - ] |
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40403561
| 6/24/2004 8:33:58 AM | A | HARDIE, PATRICK L | 0 | 0 | [ New HVAC Valuation 13200 - ] |
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10400972
| 2/13/2004 2:23:47 PM | 101 | WATERS JR, SCOTT W | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/9/2004 pbreedlove | 2/10/2004 rolds | rolds | Approved |
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Plan Review
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Notes
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