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Clearance Sheet R2007-003057 |
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Clearance Sheet is Over 180 Days
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Contractor:
MORRIS, JON WAYNE |
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Unpaid $0.00(); Paid $481.87(0488491)
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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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20800175
| 1/16/2008 11:24:55 AM | U FPL | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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30703263
| 12/26/2007 9:59:01 AM | | HARRIS, NELSON D. | 0 | 0 | [ FIXTURES Unit 19 - SEWER unit 1 - WATER HEATER Unit 1 - ] |
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40800060
| 1/7/2008 1:22:01 PM | A | SCOTT, TYRENE | 0 | 0 | [ NEW HVAC Valuation 12000 - ] |
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40800177
| 1/17/2008 10:13:58 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 9 - ] |
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80800065
| 2/12/2008 11:57:37 AM | | HULIHAN, SCOTT SHANNON | 0 | 0 | [ SPRINKLER HEADS Units 22 - ] |
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10707841
| 12/13/2007 11:11:00 AM | 101 | MORRIS, JON WAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/4/2007 crecla | 12/4/2007 ecannon | rolds | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 1/4/2008 crecla | 1/8/2008 ecannon | rolds | Approved |
ENERGY REVISION, SENT TO RO
| 0 |
Plan Review
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Notes
| 1/8/2008 EEC |
APPROVED REVISED PLAN PUT IN DRAWER
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