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Clearance Sheet R2005-002601 |
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Clearance Sheet is Over 180 Days
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Contractor:
HOWARD, JOHN M. |
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Unpaid $0.00(); Paid $110.93(0391169)
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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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20600105
| 1/5/2006 10:38:33 AM | U FPL | WEIR, KEVIN L | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30505200
| 11/16/2005 1:12:55 PM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 14 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40600070
| 1/5/2006 9:38:26 AM | A | HARDIE, PATRICK L | 0 | 0 | [ New HVAC Valuation 4600 - ] |
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10509812
| 10/12/2005 10:31:32 AM | 101 | HOWARD, JOHN M. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/27/2005 tbrunson | 10/6/2005 BOS | BOS | Rejected |
| 1 |
Plan Review
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| BLDG RESUBMIT | 10/7/2005 tbrunson | 10/10/2005 CJR | BOS | Approved |
sent to BOS
| 0 |
Plan Review
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Notes
| 10/10/2005 CJR |
rec'd package plans from bos, now with permitting
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| 10/7/2005 CJR |
rec'd package plans from bos, put on rejected shelf
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