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Clearance Sheet R2006-002350 |
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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 $142.50(0434291)
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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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20701795
| 4/18/2007 3:18:21 PM | JEA 4.03 | EURILLO, CHARLES M | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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20701990
| 4/30/2007 1:16:01 PM | U JEA | EURILLO, CHARLES M | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30700730
| 3/22/2007 8:18:52 AM | | HARRIS, NELSON D. | 0 | 0 | [ Fixtures Cnt Unit 20 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40701526
| 4/12/2007 11:44:19 AM | A | SCOTT, TYRENE | 0 | 0 | [ New HVAC Valuation 5000 - ] |
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40701792
| 4/26/2007 11:17:00 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas Piping Outlet 5 - ] |
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80700675
| 6/15/2007 3:02:56 PM | | WATSON, JAMES MICHAEL | 0 | 0 | [ SPRINKLER HEADS Units 38 - ] |
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10606393
| 8/18/2006 1:10:07 PM | 101 | GUY, DOUGLAS CHRISTOPHER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/16/2006 CJR | 8/17/2006 BOS | BOS | Approved |
| 0 |
Plan Review
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Notes
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