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Clearance Sheet R2014-001910 |
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Clearance Sheet is Over 180 Days
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Contractor:
JOHNSON, ROBERT A |
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Unpaid $0.00(); Paid $429.75(0735727)
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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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Street Num:
Street:
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Zip
Supplemental:
Expedited Review Required:
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21403403
| 8/1/2014 1:43:50 PM | FPL4.03 | GREENSLADE, JAMES M. | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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21403865
| 9/2/2014 2:50:19 PM | U FPL | GREENSLADE, JAMES M. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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31402583
| 7/31/2014 3:51:29 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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31402905
| 1/1/0001 12:00:00 AM | | RAY, BENJAMIN MICHAEL | 0 | 0 | |
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41405274
| 8/25/2014 10:02:59 AM | G | FLOWERS JR., DEWEY LAMAR | 0 | 0 | [ GAS PIPING Outlets 5 - ] |
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41405314
| 8/27/2014 9:16:59 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 7308 - ] |
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81401865
| 10/14/2014 11:08:58 AM | | LEACH JR., DAVID RAYMOND | 0 | 0 | [ SPRINKLER HEADS Units 38 - ] |
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11406048
| 7/31/2014 4:12:32 PM | 101 | JOHNSON, ROBERT A | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/23/2014 edegrande | 7/30/2014 cwarren | | Approved |
CLOSE OUT PENDING REVIEW DUE TO co
| 0 |
Plan Review
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Notes
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