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Clearance Sheet R2004-002740 |
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Clearance Sheet is Over 180 Days
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Contractor:
COOPER, RICKY VINSON |
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Unpaid $0.00(); Paid $234.52(0348295)
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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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20506016
| 9/1/2005 10:09:25 AM | TGFPL | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30500458
| 2/8/2005 10:03:06 AM | | VOGEL, DANIEL WESLEY | 0 | 0 | [ Fixtures Cnt Unit 18 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40503590
| 6/2/2005 1:30:33 PM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ New HVAC Valuation 12515 - ] |
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40506031
| 8/30/2005 11:16:49 AM | G | GRINSTEAD, MICHAEL DOUGLAS | 0 | 0 | [ Gas Piping Outlet 4 - ] |
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10500145
| 1/10/2005 10:50:43 AM | 101 | COOPER, RICKY VINSON | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/15/2004 jgarrett | 1/5/2005 BDS | BDS | Approved |
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Plan Review
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Notes
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