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Clearance Sheet R2005-006749 |
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Clearance Sheet is Over 180 Days
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Contractor:
GAMEL, FRANK LAWRENCE JR |
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Unpaid $0.00(); Paid $421.36(0402556)
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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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20600610
| 1/24/2006 11:34:03 AM | U FPL 4.03 | GODWIN, KENNETH W. | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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20606211
| 11/30/2006 10:25:00 AM | U JAX | GODWIN, KENNETH W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - ] |
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30600651
| 2/7/2006 10:45:29 AM | | NELSON, SCOTT GARY | 0 | 0 | [ Fixtures Cnt Unit 37 - Sewer 1 - WATER HEATER Unit 2 - ] |
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40605496
| 8/22/2006 9:20:23 AM | A | STALLS JR, HOWARD KENNETH | 0 | 0 | [ New HVAC Valuation 44800 - ] |
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80900040
| 1/23/2009 1:52:45 PM | | JOHNSON, MICHAEL | 0 | 0 | [ SPRINKLER HEADS Units 94 - ] |
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10512026
| 12/28/2005 2:58:25 PM | 101 | GAMEL, FRANK LAWRENCE JR | 0 | 0 | |
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10700098
| 1/8/2007 10:00:35 AM | 500 | LYNN, JESSE JAMES | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/14/2005 JHS | 12/22/2005 rolds | rolds | Approved |
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Plan Review
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Notes
| 12/22/2005 CJR |
rec'd package plans from ro, put in pv box
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