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Clearance Sheet R2005-006081 |
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Clearance Sheet is Over 180 Days
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Contractor:
HUFHAM, JOHN PORTER |
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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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Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
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20507412
| 11/2/2005 8:12:30 AM | JEA | PEVERILL, RICHARD OWEN | 0 | 0 | [ Pool Wiring 1 - ] |
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10509813
| 10/13/2005 8:45:50 AM | 329 | HUFHAM, JOHN PORTER | 0 | 0 | |
Log
| PENDING PERMIT ISSUES | 10/6/2005 ktaing | 10/10/2005 BOS | BOS | Approved |
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Plan Review
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Notes
| 10/11/2005 CJR |
rec'd package plans from bos, now with permitting
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