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Clearance Sheet R1999-002237 |
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Clearance Sheet is Over 180 Days
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Contractor:
BUESCHER, SCOTT M |
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Unpaid $0.00(); Paid $256.34(0229118)
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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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29902483
| 7/27/1999 12:00:00 AM | U JEA | PADGETT, RONNIE F. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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29902486
| 7/27/1999 12:00:00 AM | JEA4.03 | PADGETT, RONNIE F. | 0 | 0 | [ TEMPORARY POLE 3000 - ] |
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39901421
| 7/15/1999 12:00:00 AM | | ALLEN, RICKY J. | 0 | 0 | [ Fixtures Cnt Unit 16 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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49902770
| 10/1/1999 12:00:00 AM | | MCGOWAN, WADE S. | 0 | 0 | [ HVAC ChgOut / Repair Valuation 3620 - ] |
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19902773
| 6/25/1999 12:00:00 AM | 101 | BUESCHER, SCOTT M | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/9/1999 tcampbell | 6/9/1999 | DS | Approved |
PLAN REVIEWER
| 0 |
Plan Review
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Notes
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