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Clearance Sheet R1999-004372 |
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Clearance Sheet is Over 180 Days
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Contractor:
HARRELL JR, GLENIS L |
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Unpaid $0.00(); Paid $350.97(022670)
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Cert Comp |
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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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20000565
| 2/17/2000 12:00:00 AM | U FPL | LEA, ERNEST L JR | 0 | 0 | [ MAIN SERVICE PANEL Amps 225 - ] |
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30000428
| 3/7/2000 12:00:00 AM | | GOODWIN, CLAUDE A. | 0 | 0 | [ Fixtures Cnt Unit 1 - RETIRED ADM FEE 1 - ] |
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40000416
| 2/14/2000 12:00:00 AM | | WING, RODNEY CLARENCE | 0 | 0 | [ HVAC ChgOut / Repair Valuation 20172 - ] |
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19905251
| 12/28/1999 12:00:00 AM | 437 | HARRELL JR, GLENIS L | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/2/1999 KL | 12/9/1999 | DS | Rejected |
PLAN REVIEWER
| 0 |
Plan Review
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| BLDG RESUBMIT | 12/16/1999 EJ | 12/17/1999 | DS | Approved |
SENT BACK TO DALLAS
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 2/7/2000 EJ | 2/15/2000 | DS | Rejected |
PLAN REVIEWER
| 0 |
Plan Review
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| BLDG RESUBMIT | 3/2/2000 EJ | 3/7/2000 | DS | Approved |
FIRE SPRINKLER PLANS
| 0 |
Plan Review
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Notes
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