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Clearance Sheet R1999-001500 |
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Clearance Sheet is Over 180 Days
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Contractor:
COLEMAN, JOHN CRANSTON |
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Unpaid $0.00(); Paid $283.34(032313)
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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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20001155
| 3/30/2000 12:00:00 AM | U JAX | PICKETT, HENRY H. | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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29902782
| 8/20/1999 12:00:00 AM | JAX3.05 | PICKETT, HENRY H. | 0 | 0 | [ TEMPORARY POLE 3000 - ] |
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30000032
| 1/6/2000 12:00:00 AM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 24 - Other PL Chrg Total 0 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ] |
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40000843
| 3/28/2000 12:00:00 AM | | SNYDER, ROBERT DOUGLAS | 0 | 0 | [ HVAC ChgOut / Repair Valuation 13480 - ] |
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40000949
| 4/6/2000 12:00:00 AM | | HACKER JR, MCKINLEY | 0 | 0 | [ Gas Piping Outlet 6 - Gas Water Heater Unit 2 - Other ME Chrg Amount 1 - ] |
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19903551
| 8/17/1999 12:00:00 AM | 101 | COLEMAN, JOHN CRANSTON | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/2/1999 KL | 8/6/1999 | jpaula | Approved |
PLAN REVIEWER
| 0 |
Plan Review
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| BLDG RESUBMIT | 3/14/2000 EJ | 3/15/2000 | jpaula | Rejected |
PLAN REVIEWER
| 0 |
Plan Review
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Notes
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