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Clearance Sheet R2006-002230 |
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Clearance Sheet is Over 180 Days
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Contractor:
LOHMAN, MICHAEL R |
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Unpaid $0.00(); Paid $47.36(0433578)
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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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20605350
| 9/25/2006 10:41:39 AM | JEA | COPE, GLENN ALLEN | 0 | 0 | [ WIRING 1 - ] |
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30603611
| 10/3/2006 2:20:12 PM | | FAIR, FREDERICK W | 0 | 0 | [ Fixtures Cnt Unit 1 - ] |
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40606078
| 9/27/2006 1:21:32 PM | A | DONOVAN, WILLIAM J. | 0 | 0 | [ New HVAC Valuation 800 - ] |
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10606253
| 8/14/2006 1:50:37 PM | 434 | LOHMAN, MICHAEL R | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/10/2006 tmyers | 8/11/2006 rworth | rworth | Approved |
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Plan Review
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Notes
| 8/11/2006 JO |
PLANS IN BOX TO GO TO PONTE VEDRA
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