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Clearance Sheet R2012-000383 |
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Clearance Sheet is Over 180 Days
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Contractor:
ROWAN, JOHN W. |
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Unpaid $0.00(); Paid $128.50(0625702)
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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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21201333
| 4/23/2012 3:56:20 PM | JAX | THOMPSON IV, WILLIAM R. | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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31201013
| 4/30/2012 4:07:22 PM | | CONN, WAYNE ELLIOTT | 0 | 0 | [ REPLACEMENT FIXTURES COUNT 4 - ] |
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41201654
| 4/17/2012 3:24:04 PM | G | FLOWERS JR., DEWEY LAMAR | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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11201520
| 3/19/2012 12:54:00 PM | 434 | ROWAN, JOHN W. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/14/2012 ccontestabile | 3/16/2012 dgriffin | dgriffin | Approved |
| 0 |
Plan Review
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Notes
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