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Clearance Sheet R1999-003465 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $403.34(052867)
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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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29903783
| 11/19/1999 12:00:00 AM | U JEA | CREEL, FRANKLIN M | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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29903784
| 11/19/1999 12:00:00 AM | JEA4.03 | CREEL, FRANKLIN M | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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39901895
| 9/27/1999 12:00:00 AM | | NELSON, SCOTT GARY | 0 | 0 | [ Fixtures Cnt Unit 12 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 3 - WATER HEATER Unit 1 - ] |
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49903051
| 11/2/1999 12:00:00 AM | | DORSEY, THOMAS J. | 0 | 0 | [ HVAC ChgOut / Repair Valuation 5800 - ] |
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49903154
| 11/12/1999 12:00:00 AM | | SPRADLIN JR, LEWIS | 0 | 0 | [ Gas Piping Outlet 5 - Gas Water Heater Unit 1 - Other ME Chrg Amount 1 - ] |
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19903902
| 9/13/1999 12:00:00 AM | 101 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/8/1999 TM | 9/9/1999 | TLO | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 9/13/1999 MH | 9/13/1999 | TLO | Approved |
RESUBMIT
| 0 |
Plan Review
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Notes
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