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Clearance Sheet R2005-004051 |
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Clearance Sheet is Over 180 Days
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Contractor:
HAMBY, ROBERT S. |
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Unpaid $0.00(); Paid $254.31(0378175)
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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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20505423
| 8/10/2005 10:55:44 AM | U FPL 4.03 | WILLIAMS, JAMES L | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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30503219
| 7/21/2005 9:40:29 AM | | ALLEN, RICKY J. | 0 | 0 | [ Fixtures Cnt Unit 21 - Sewer 1 - WATER HEATER Unit 3 - ] |
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40508032
| 11/14/2005 3:36:12 PM | A | SCOTT, RYAN CHRISTOPHER | 0 | 0 | [ New HVAC Valuation 7500 - ] |
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40508317
| 11/29/2005 9:25:28 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas Piping Outlet 6 - ] |
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80600263
| 2/7/2006 1:24:59 PM | | TUCK, LORI A | 0 | 0 | [ SPRINKLER HEADS Units 61 - ] |
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10507039
| 7/15/2005 11:17:16 AM | 101 | HAMBY, ROBERT S. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/7/2005 JHS | 7/11/2005 rolds | rolds | Rejected |
| 1 |
Plan Review
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| BLDG RESUBMIT | 7/12/2005 JHS | 7/14/2005 rolds | rolds | Approved |
sent to richard olds
| 0 |
Plan Review
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| BLDG REVISION | 2/17/2006 CJR | 2/17/2006 rolds | rolds | Approved |
| 0 |
Plan Review
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Notes
| 7/14/2005 CJR |
REC'D FROM RO, PUT IN PONTE VEDRA BOX
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| 7/11/2005 CJR |
rec'd package plans from ro, put IN PONTE VEDRA BOX
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