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Clearance Sheet R2006-002351 |
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Clearance Sheet is Over 180 Days
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Contractor:
GUY, DOUGLAS CHRISTOPHER |
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Unpaid $0.00(); Paid $145.71(0433777)
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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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20605467
| 10/4/2006 2:35:43 PM | U JEA | EURILLO, CHARLES M | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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20702669
| 6/5/2007 9:07:48 AM | JEA 4.03 | EURILLO, CHARLES M | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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30701234
| 5/3/2007 8:40:37 AM | | HARRIS, NELSON D. | 0 | 0 | [ Fixtures Cnt Unit 19 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40702157
| 5/15/2007 10:44:16 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas Piping Outlet 5 - ] |
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40702255
| 5/18/2007 1:50:09 PM | A | SCOTT, TYRENE | 0 | 0 | [ New HVAC Valuation 5000 - ] |
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80700797
| 7/18/2007 4:09:02 PM | | WATSON, JAMES MICHAEL | 0 | 0 | [ SPRINKLER HEADS Units 38 - ] |
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10606301
| 8/16/2006 11:14:17 AM | 101 | GUY, DOUGLAS CHRISTOPHER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/11/2006 CJR | 8/14/2006 rolds | rolds | Approved |
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Plan Review
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Notes
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