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Clearance Sheet R2007-000917*003 |
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Clearance Sheet is Over 180 Days
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Contractor:
HAGERTY, QUIN JOE |
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Unpaid $0.00(); Paid $48.22(0469400)
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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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20704246
| 9/7/2007 2:41:11 PM | JAX | KNIGHT, MARK STEVEN | 0 | 0 | [ WIRING 1 - ] |
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10704772
| 7/17/2007 1:22:18 PM | 438 | HAGERTY, QUIN JOE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/6/2007 tmyers | 7/16/2007 tmyers | rolds | Approved |
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Plan Review
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Notes
| 7/9/2007 JO |
PLANS ON SHELF FOR REVIEW
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