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Clearance Sheet R2003-001952*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
JOHNSON, JEFFREY WINCHESTER |
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Unpaid $0.00(); Paid $299.97(0488249)
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Admin Closed |
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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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20800709
| 2/29/2008 9:26:47 AM | JAX | FRANKLIN, JARRETT ADAM | 0 | 0 | [ WIRING # of Device 1 - ] |
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20802023
| 6/11/2008 10:57:46 AM | U JAX | FRANKLIN, JARRETT ADAM | 0 | 0 | [ SERVICE CHANGE / UPGRADE 1 - ] |
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30800290
| 2/14/2008 9:15:36 AM | | STEEG, JAMES L. | 0 | 0 | [ FIXTURES Unit 5 - ] |
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40800671
| 3/4/2008 1:41:18 PM | A | JONES, JAMES GLENN | 0 | 0 | [ NEW HVAC Valuation 22300 - ] |
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40801328
| 4/28/2008 3:26:08 PM | G | LUCIANO, MELVIN | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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40802936
| 9/2/2008 2:30:54 PM | G | FLOWERS JR., DEWEY LAMAR | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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10800177
| 1/28/2008 12:59:33 PM | 434 | JOHNSON, JEFFREY WINCHESTER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/30/2007 crecla | 12/6/2007 jpaula | jpaula | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 12/28/2007 crecla | 12/31/2007 jpaula | jpaula | Rejected |
sent to jnp
| 0 |
Plan Review
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| BLDG RESUBMIT | 1/7/2008 JHM | 1/8/2008 jpaula | jpaula | Rejected |
SENT TO JIM PAULA
| 0 |
Plan Review
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| BLDG RESUBMIT | 1/9/2008 tbrunson | 1/10/2008 jpaula | jpaula | Approved |
| 0 |
Plan Review
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Notes
| 1/8/2008 EEC |
REC'D PLANS FROM JNP, PUT ON REJECTED SHELF
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| 1/2/2008 CM |
REC'D PLANS FROM JNP, PUT ON REJECTED SHELF
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| 12/6/2007 EEC |
REC'D PLANS FROM JNP, PUT ON REJECTED SHELF
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