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Clearance Sheet R2007-000191 |
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Clearance Sheet is Over 180 Days
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Contractor:
BRADEN, RANDALL KENT |
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Unpaid $0.00(); Paid $325.50(0455906)
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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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20702227
| 5/11/2007 10:23:08 AM | U JEA | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30700995
| 4/12/2007 2:37:45 PM | | RIEF-DERRICO, KATRINA ELAINE | 0 | 0 | [ Fixtures Cnt Unit 21 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40701994
| 5/7/2007 2:28:26 PM | A | SCOTT, TYRENE | 0 | 0 | [ New HVAC Valuation 7000 - ] |
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40702024
| 5/8/2007 11:51:26 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas Piping Outlet 6 - ] |
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80700828
| 7/25/2007 10:44:21 AM | | LEACH JR., DAVID RAYMOND | 0 | 0 | [ SPRINKLER HEADS Units 47 - ] |
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10701565
| 3/20/2007 1:46:18 PM | 101 | BRADEN, RANDALL KENT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/13/2007 tbrunson | 3/14/2007 BOS | BOS | Approved |
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Plan Review
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Notes
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