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Clearance Sheet R2004-003362*003 |
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Clearance Sheet is Over 180 Days
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Contractor:
GAMEL, FRANK LAWRENCE JR |
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Unpaid $0.00(); Paid $218.44(0886438)
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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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21704588
| 8/2/2017 11:14:27 AM | JAX | KNIGHT, MARK STEVEN | 0 | 0 | [ FEEDER SERVICE PANEL Amps 100 - ] |
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31701559
| 4/12/2017 1:03:27 PM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 4 - ] |
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41705064
| 6/21/2017 7:34:32 AM | A | STALLS JR, HOWARD KENNETH | 0 | 0 | [ NEW HVAC Valuation 5500 - ] |
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41709884
| 11/30/2017 4:26:49 PM | G | LUCIANO, MELVIN | 0 | 0 | [ GAS PIPING Outlets 2 - ] |
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11703820
| 3/23/2017 1:01:05 PM | 434 | GAMEL, FRANK LAWRENCE JR | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/15/2017 bshugart | 3/16/2017 dgriffin | dgriffin | Approved |
| 0 |
Plan Review
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| PENDING PERMIT ISSUES | 8/20/2018 slhersey | 8/21/2018 dking | dking | Approved |
SPRAY FOAM REPORT
| 0 |
Plan Review
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Notes
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approved revision in drawer. emailed 8/21/18
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