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Clearance Sheet R2014-000080 |
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Clearance Sheet is Over 180 Days
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Contractor:
ELAM, CAREY LEWIS |
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Unpaid $0.00(); Paid $841.25(0708884)
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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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21400575
| 2/6/2014 4:13:10 PM | JAX4.03 | BRADY, JOSEPH ALLEN | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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21401814
| 4/25/2014 9:53:47 AM | U JAX | BRADY, JOSEPH ALLEN | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - ] |
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31400440
| 2/10/2014 1:53:33 PM | | CARLYON, MILES EDWARD | 0 | 0 | [ NEW CONSTRUCTION 35 - SEWER Count 1 - WATER HEATER Unit 1 - WATER HEATER Unit 1 - ] |
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41402196
| 4/17/2014 2:09:49 PM | A | CUBILLA, PAUL M | 0 | 0 | [ NEW HVAC Valuation 25000 - ] |
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41402351
| 4/24/2014 4:15:37 PM | G | SPRADLIN, BELINDA A | 0 | 0 | [ GAS PIPING Outlets 7 - ] |
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11400671
| 1/30/2014 2:32:16 PM | 101 | ELAM, CAREY LEWIS | 0 | 0 | |
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11406533
| 8/14/2014 3:55:32 PM | 435 | MAUST, ROBERT JOHNSON | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/16/2014 edegrande | 1/22/2014 darlington | darlington | Approved |
with holds
| 0 |
Plan Review
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| PENDING PERMIT ISSUES | 5/27/2014 krobshaw | 5/30/2014 darlington | darlington | Approved |
SPRAY FOAM ESR & DETAILS
| 0 |
Plan Review
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Notes
| 6/2/2014 krobshaw |
APPROVED REVISION IN DRAWER
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