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Clearance Sheet R2007-000917*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
HAGERTY, QUIN JOE |
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Unpaid $0.00(); Paid $66.91(0463812)
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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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20704247
| 9/7/2007 2:41:11 PM | JAX | KNIGHT, MARK STEVEN | 0 | 0 | [ WIRING 1 - ] |
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10703500
| 5/30/2007 2:05:43 PM | 434 | HAGERTY, QUIN JOE | 0 | 0 | |
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10705909
| 8/30/2007 2:49:19 PM | 500 | HAGERTY, QUIN JOE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/17/2007 tmyers | 5/25/2007 rworth | rworth | Approved |
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Plan Review
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Notes
| 5/25/2007 CM |
plans approved sent to pv
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