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Clearance Sheet R2016-000203 |
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Clearance Sheet is Over 180 Days
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Contractor:
COOPER, RICKY VINSON |
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Unpaid $0.00(); Paid $265.90(0816391)
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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:
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Supplemental:
Expedited Review Required:
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21600966
| 2/23/2016 11:12:03 AM | U FPL4.03 | JONES JR, JOHN W. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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31600548
| 2/10/2016 4:06:03 PM | | VOGEL, DANIEL W | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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41601637
| 3/14/2016 3:36:41 PM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 6983 - ] |
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11600895
| 2/9/2016 8:37:50 AM | 101 | COOPER, RICKY VINSON | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/1/2016 brepult | 2/1/2016 jadams | jadams | Approved |
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Plan Review
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Notes
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