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Clearance Sheet R2005-005240 |
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Clearance Sheet is Over 180 Days
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Contractor:
WILLIAMS, CECIL DAVID |
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Unpaid $0.00(); Paid $109.86(0376517)
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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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20506649
| 9/29/2005 10:06:29 AM | JAX | ERICKSON, FRANK W. | 0 | 0 | [ WIRING 1 - ] |
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30504298
| 9/23/2005 2:20:57 PM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 9 - Sewer 1 - WATER HEATER Unit 1 - ] |
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10506457
| 6/30/2005 1:51:20 PM | 434 | WILLIAMS, CECIL DAVID | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/24/2005 pbreedlove | 6/27/2005 darlington | darlington | Approved |
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Plan Review
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Notes
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