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Clearance Sheet R2007-000132 |
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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 $489.33(0457638)
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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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20702450
| 5/22/2007 8:12:21 AM | U FPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30701117
| 4/25/2007 1:25:30 PM | | RIEF-DERRICO, KATRINA ELAINE | 0 | 0 | [ Fixtures Cnt Unit 18 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40702048
| 5/9/2007 12:36:51 PM | A | SCOTT, TYRENE | 0 | 0 | [ New HVAC Valuation 9000 - ] |
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40702444
| 5/29/2007 11:00:51 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ Gas Piping Outlet 6 - ] |
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80700824
| 7/24/2007 9:42:54 AM | | LEACH JR., DAVID RAYMOND | 0 | 0 | [ SPRINKLER HEADS Units 46 - ] |
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10702019
| 4/10/2007 1:48:55 PM | 101 | BRADEN, RANDALL KENT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/27/2007 CJR | 3/29/2007 ecannon | rolds | Approved |
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Plan Review
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Notes
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