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Clearance Sheet R2007-002712 |
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Clearance Sheet is Over 180 Days
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Contractor:
WATERS JR, SCOTT W |
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Unpaid $0.00(); Paid $833.49(0486059)
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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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20705221
| 11/26/2007 9:27:26 AM | JEA 3.05 | CARTER, LARRY D. | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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20800726
| 3/7/2008 8:52:29 AM | U JEA | CARTER, LARRY D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - ] |
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20802036
| 6/11/2008 3:26:42 PM | U JEA | CARTER, LARRY D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 100 - ] |
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30703134
| 11/29/2007 10:23:38 AM | | DYAL, EMORY D. | 0 | 0 | [ FIXTURES Unit 22 - SEWER unit 1 - (2) WATER HEATER Unit 1 - ] |
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40800323
| 2/4/2008 10:41:52 AM | A | CRABTREE, CHARLES STEVEN | 0 | 0 | [ NEW HVAC Valuation 16300 - ] |
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40800482
| 2/15/2008 10:36:23 AM | G | FISH, DAVID | 0 | 0 | [ GAS PIPING Outlets 5 - ] |
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10707383
| 11/13/2007 3:20:00 PM | 101 | WATERS JR, SCOTT W | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/6/2007 JHM | 11/7/2007 BOS | BOS | Approved |
| 0 |
Plan Review
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Notes
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