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Clearance Sheet R2007-000202 |
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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 $381.85(0455320)
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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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20703430
| 7/23/2007 8:47:03 AM | U JEA | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30701828
| 6/29/2007 4:09:46 PM | | RIEF-DERRICO, KATRINA ELAINE | 0 | 0 | [ Fixtures Cnt Unit 22 - Sewer 1 - WATER HEATER Unit 1 - ] |
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30702192
| 8/2/2007 10:49:29 AM | | HARRIS, NELSON D. | 0 | 0 | [ Fixtures Cnt Unit 22 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40703228
| 7/12/2007 11:33:58 AM | A | SCOTT, TYRENE | 0 | 0 | [ New HVAC Valuation 6000 - ] |
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40703354
| 7/20/2007 10:40:55 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas Piping Outlet 6 - ] |
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10701637
| 3/23/2007 12:18:46 PM | 101 | BRADEN, RANDALL KENT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/7/2007 pbreedlove | 3/16/2007 rolds | rolds | Approved |
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Plan Review
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Notes
| 3/16/2007 JO |
PLANS TO PERMITTING
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