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Clearance Sheet R2015-002214 |
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Clearance Sheet is Over 180 Days
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Contractor:
COWART, DAXTON Y |
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Unpaid $0.00(); Paid $288.50(0786457)
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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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21601320
| 3/9/2016 3:29:48 PM | JAX | GRIFFIN JR, JOHN E | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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31600972
| 3/8/2016 10:46:06 AM | | MILLER, RANDOLPH EROL | 0 | 0 | [ NEW CONSTRUCTION 11 - ] |
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41602688
| 4/15/2016 11:18:55 AM | G | LUCIANO, MELVIN | 0 | 0 | [ GAS PIPING Outlets 7 - ] |
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41602979
| 4/28/2016 9:40:44 AM | A | HAYES, MICHAEL WAYNE | 0 | 0 | [ NEW HVAC Valuation 9880 - ] |
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11506344
| 2/12/2016 9:30:04 AM | 434 | COWART, DAXTON Y | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/21/2015 krobshaw | 7/22/2015 dgriffin | dgriffin | Approved |
| 0 |
Plan Review
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Notes
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