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Clearance Sheet R2015-001957*002 |
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Clearance Sheet is Over 180 Days
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Contractor:
SCOTT III, JOHN CALVIN |
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Unpaid $0.00(); Paid $0.00()
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Cert Comp |
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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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Street Num:
Street:
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Zip
Supplemental:
Expedited Review Required:
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21806351
| 9/11/2018 2:34:03 PM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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41810168
| 10/17/2018 11:48:33 AM | G | ANDREWS JR, WARREN A | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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11811698
| 8/17/2018 2:34:22 PM | 329 | SCOTT III, JOHN CALVIN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/10/2018 mkuehne | 8/15/2018 dking | dking | Approved |
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Plan Review
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Notes
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