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Clearance Sheet R2005-003707*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
WILLIAMS, DEREK SEAN |
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Unpaid $0.00(); Paid $207.17(0466572)
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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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20703250
| 7/11/2007 8:50:30 AM | U FPL 4.03 | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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30701815
| 6/28/2007 11:54:34 AM | | TEAGUE, DONALD L. | 0 | 0 | [ Fixtures Cnt Unit 8 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40703565
| 8/1/2007 11:51:39 AM | A | SCOTT, TYRENE | 0 | 0 | [ New HVAC Valuation 3500 - ] |
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10704096
| 6/28/2007 9:58:24 AM | 101 | WILLIAMS, DEREK SEAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/11/2007 crecla | 6/19/2007 rolds | rolds | Approved |
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Plan Review
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Notes
| 5/23/2007 JRG |
Health Dept long review? Inform jackie garrett when submitted please!
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