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Clearance Sheet C2007-001293 |
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Clearance Sheet is Over 180 Days
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Contractor:
WILFORD, DON PAUL |
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Unpaid $0.00(); Paid $276.43(0483450)
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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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20800314
| 1/28/2008 11:00:56 AM | U FPL | WEIR, KEVIN L | 0 | 0 | [ MAIN SERVICE PANEL Amps 100 - ] |
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30800012
| 1/3/2008 10:50:42 AM | | HARRIS, NELSON D. | 0 | 0 | [ NEW CONSTRUCTION 3 - (2) WATER HEATER Unit 1 - ] |
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40800386
| 2/6/2008 10:06:21 AM | A | SCOTT, TYRENE | 0 | 0 | [ NEW HVAC Valuation 1600 - ] |
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10707001
| 1/2/2008 11:39:53 AM | 328 | WILFORD, DON PAUL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/12/2007 tbrunson | 10/12/2007 dstratton | dstratton | Approved |
| 0 |
Plan Review
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| FIRE MARSHALL REVIEW | 10/12/2007 dstratton | 10/18/2007 jruley | jruley | Approved |
Construction Plans
| 0 |
Plan Review
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Notes
| 10/18/2007 JJR |
Both Depts approved plans given to Evet.
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| 10/12/2007 DRS |
sent to f/m
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