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Clearance Sheet R2019-005488 |
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Clearance Sheet is Over 180 Days
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Contractor:
CREWS, PATRICK WAYNE |
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Unpaid $0.00(); Paid $203.75(01082304)
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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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21907958
| 11/19/2019 3:29:11 PM | O FPL3.05 | TURNER JR, BILLY H | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - TEMPORARY POLE 1 - ] |
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31905471
| 11/21/2019 8:57:12 AM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ NEW CONSTRUCTION 15 - ] |
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41912589
| 12/30/2019 11:16:30 AM | A | GIBSON, BRETT CHRISTIAN | 0 | 0 | [ NEW HVAC Valuation 5400 - ] |
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11913141
| 11/4/2019 11:09:41 AM | 101 | CREWS, PATRICK WAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/24/2019 kcooper | 10/29/2019 mgriffin | mgriffin | Approved |
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Plan Review
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Notes
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