|
Clearance Sheet R2007-001196 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
BRADEN, RANDALL KENT |
|
|
Unpaid $0.00(); Paid $370.58(0463466)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
20705175
| 11/15/2007 8:48:51 AM | U JEA | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
|
30702953
| 10/30/2007 8:40:15 AM | | HARRIS, NELSON D. | 0 | 0 | [ FIXTURES Unit 20 - SEWER unit 1 - WATER HEATER Unit 1 - ] |
|
40705225
| 12/3/2007 10:49:14 AM | A | SCOTT, TYRENE | 0 | 0 | [ NEW HVAC Valuation 7000 - ] |
|
40705227
| 12/3/2007 10:29:21 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 6 - ] |
|
80800041
| 1/28/2008 9:48:17 AM | | LEACH JR., DAVID RAYMOND | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
|
10703298
| 5/24/2007 11:14:33 AM | 101 | BRADEN, RANDALL KENT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/15/2007 jgarrett | 5/17/2007 rolds | rolds | Approved |
| 0 |
Plan Review
|
Notes
|
|