|
Clearance Sheet C2005-006219 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
NARBY, JOSEPH T. |
|
|
Unpaid $0.00(); Paid $656.86(0393319)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
20508432
| 12/15/2005 2:58:10 PM | U FPL | OWEN, MICKY G | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
|
30505633
| 12/15/2005 8:18:43 AM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 22 - Sewer 1 - WATER HEATER Unit 1 - ] |
|
40600802
| 2/1/2006 9:21:12 AM | A | MCGOWAN, WADE S. | 0 | 0 | [ New HVAC Valuation 9441 - ] |
|
10510241
| 10/31/2005 11:45:36 AM | 318 | NARBY, JOSEPH T. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/6/2005 ktaing | 10/24/2005 BDS | BDS | Approved |
| 0 |
Plan Review
|
| FIRE MARSHALL REVIEW | 10/6/2005 CJR | 10/20/2005 smurray | smurray | Approved |
sent to fm
| 0 |
Plan Review
|
Notes
| 10/25/2005 CJR |
rec'd package plans from bds, now with permitting
|
| 10/21/2005 CJR |
returned from fm, sent to bds
|
|
|