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Clearance Sheet R2002-004852*004 |
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Clearance Sheet is Over 180 Days
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Contractor:
HUFHAM, JOHN PORTER |
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Unpaid $0.00(); Paid $0.00()
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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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21601175
| 3/9/2016 8:22:03 AM | N/A | HUNTER, ROBERT D. | 0 | 0 | [ POOL WIRING 1 - ] |
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11601917
| 3/9/2016 8:22:03 AM | 329 | HUFHAM, JOHN PORTER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/1/2016 krobshaw | 3/1/2016 dgriffin | dgriffin | Approved |
| 0 |
Plan Review
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Notes
| 2/17/2016 brepult |
NOT TAKEN IN
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