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Clearance Sheet R2007-002039 |
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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 $391.52(0469738)
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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:
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Post:
Zip
Supplemental:
Expedited Review Required:
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20705474
| 12/13/2007 1:51:51 PM | U JEA | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30703083
| 11/20/2007 9:11:45 AM | | HARRIS, NELSON D. | 0 | 0 | [ FIXTURES Unit 20 - SEWER unit 1 - WATER HEATER Unit 1 - ] |
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40705310
| 12/11/2007 12:41:39 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 6 - ] |
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40705443
| 12/26/2007 8:32:28 AM | A | SCOTT, TYRENE | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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80800071
| 2/13/2008 8:37:50 AM | | LEACH JR., DAVID RAYMOND | 0 | 0 | [ SPRINKLER HEADS Units 43 - ] |
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10704704
| 7/18/2007 11:26:41 AM | 101 | BRADEN, RANDALL KENT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/10/2007 pbreedlove | 7/12/2007 BOS | BOS | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 11/20/2007 jgarrett | 11/21/2007 BOS | BOS | Approved |
Revise From Mono to STEMWALL
| 0 |
Plan Review
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Notes
| 11/21/2007 EEC |
APPROVED REVISED PLAN PUT IN DRAWER
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