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Clearance Sheet R2004-005288 |
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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 $323.03(0350366)
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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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20502036
| 3/29/2005 10:05:54 AM | JEA 3.05 | CARTER, LARRY D. | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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20502037
| 3/29/2005 10:05:54 AM | U JEA | CARTER, LARRY D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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30500423
| 2/4/2005 9:56:35 AM | | DYAL, EMORY D. | 0 | 0 | [ Fixtures Cnt Unit 23 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40502972
| 5/6/2005 1:08:48 PM | A | HARDIE, PATRICK L | 0 | 0 | [ New HVAC Valuation 8500 - ] |
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40503260
| 5/19/2005 11:39:56 AM | G | HOWELL, J. D. | 0 | 0 | [ Gas Piping Outlet 4 - ] |
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80502733
| 12/6/2005 2:10:21 PM | | ROBINSON, KEITH E | 0 | 0 | [ SPRINKLER HEADS Units 80 - ] |
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10500739
| 1/31/2005 7:12:24 AM | 101 | WATERS JR, SCOTT W | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/4/2005 abutler | 1/14/2005 darlington | darlington | Rejected |
| 8 |
Plan Review
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| BLDG RESUBMIT | 1/27/2005 pbreedlove | 1/28/2005 darlington | darlington | Approved |
Product Approval Notice
| 0 |
Plan Review
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| BLDG REVISION | 10/21/2005 abutler | 10/26/2005 darlington | darlington | Approved |
| 0 |
Plan Review
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Notes
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