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Clearance Sheet R2016-000623 |
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Clearance Sheet is Over 180 Days
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Contractor:
UNKEFER, RAINEY JOHN |
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Unpaid $0.00(); Paid $619.59(0825537)
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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:
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Zip
Supplemental:
Expedited Review Required:
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21602074
| 4/20/2016 10:05:21 AM | U JEA | GRIFFIN JR, JOHN E | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - ] |
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21602124
| 4/22/2016 11:25:28 AM | JEA4.03 | GRIFFIN JR, JOHN E | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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31601618
| 4/22/2016 10:20:57 AM | | DARLEY, CARL LESLIE | 0 | 0 | [ NEW CONSTRUCTION 27 - ] |
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41604317
| 6/14/2016 1:21:43 PM | G | RUTLEDGE, CARL B | 0 | 0 | [ GAS PIPING Outlets 6 - ] |
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41604335
| 6/15/2016 9:07:03 AM | A | SCOTT, RYAN CHRISTOPHER | 0 | 0 | [ NEW HVAC Valuation 12000 - ] |
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81700437
| 2/23/2017 10:05:49 AM | | MCCOLSKEY, MARK STEPHENS | 0 | 0 | [ SPRINKLER HEADS Units 40 - ] |
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11602977
| 4/5/2016 8:08:18 AM | 101 | UNKEFER, RAINEY JOHN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/24/2016 ehumphreys | 4/1/2016 jadams | jadams | Approved |
| 0 |
Plan Review
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Notes
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