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Clearance Sheet R2008-001251 |
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Clearance Sheet is Over 180 Days
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Contractor:
ROWAN, JOHN W. |
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Unpaid $0.00(); Paid $113.31(0507719)
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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:
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Zip
Supplemental:
Expedited Review Required:
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20802986
| 9/5/2008 10:55:27 AM | JAX | PANKO, MICHAEL J | 0 | 0 | [ WIRING # of Device 1 - ] |
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30801491
| 7/31/2008 3:48:22 PM | | GAUSE, GREGORY KEITH | 0 | 0 | [ FIXTURES Unit 14 - ] |
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40802867
| 8/26/2008 4:09:54 PM | G | SWANN, MICHAEL LANCE | 0 | 0 | [ GAS PIPING Outlets 5 - GAS WATER HEATER unit 1 - ] |
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40802924
| 8/29/2008 3:06:17 PM | A | JONES, JAMES GLENN | 0 | 0 | [ NEW HVAC Valuation 1 - ] |
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10803957
| 7/14/2008 12:13:46 PM | 434 | ROWAN, JOHN W. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/10/2008 tbrunson | 7/11/2008 rolds | rolds | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 9/10/2008 tbrunson | 9/10/2008 rolds | rolds | Approved |
| 0 |
Plan Review
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Notes
| 9/11/2008 EEC |
APPROVED REVISED PLAN PUT IN DRAWER
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