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Clearance Sheet R2009-000910*002 |
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Clearance Sheet is Over 180 Days
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Contractor:
KNIGHT JR, C FINLEY |
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Unpaid $0.00(); Paid $119.50(0603388)
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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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21102345
| 8/16/2011 9:37:03 AM | FPL | GILLIAM, WALTER W. | 0 | 0 | [ REPAIR 1 - ] |
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41104079
| 9/30/2011 10:17:06 AM | G | ROSKE, BRIAN K | 0 | 0 | [ GAS PIPING Outlets 2 - ] |
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11103715
| 8/3/2011 9:33:35 AM | 438 | KNIGHT JR, C FINLEY | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/28/2011 cgalloway | 7/29/2011 dgriffin | dgriffin | Approved |
| 0 |
Plan Review
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Notes
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