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Clearance Sheet R2007-002712*001 |
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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 $42.88(0493103)
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Cert Comp |
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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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20800727
| 3/7/2008 8:52:29 AM | U JEA | CARTER, LARRY D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - ] |
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10800669
| 2/7/2008 7:59:11 AM | 438 | WATERS JR, SCOTT W | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/30/2008 crecla | 2/1/2008 ecannon | rolds | Approved |
| 0 |
Plan Review
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Notes
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