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Clearance Sheet R2008-000099*002 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $32.20(0527644)
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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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20900686
| 3/25/2009 9:42:19 AM | JAX | FRANKLIN, JARRETT ADAM | 0 | 0 | [ WIRING # of Devic 1 - ] |
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40900902
| 3/31/2009 10:21:03 AM | G | LUCIANO, MELVIN | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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10901068
| 3/24/2009 1:49:10 PM | 434 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/20/2009 tbrunson | 3/23/2009 rolds | rolds | Approved |
| 0 |
Plan Review
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Notes
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