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Clearance Sheet R2005-006749*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
GAMEL, FRANK LAWRENCE JR |
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Unpaid $0.00(); Paid $146.79(0472691)
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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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20801680
| 5/20/2008 11:14:31 AM | | GODWIN, KENNETH W. | 0 | 0 | [ WIRING # of Device 1 - ] |
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30800963
| 5/19/2008 1:27:07 PM | | NELSON, SCOTT GARY | 0 | 0 | [ FIXTURES Unit 3 - WATER HEATER Unit 1 - ] |
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40800469
| 2/14/2008 9:56:49 AM | G | LUCIANO, MELVIN | 0 | 0 | [ GAS PIPING Outlets 7 - ] |
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40801701
| 5/27/2008 11:47:02 AM | A | STALLS JR, HOWARD KENNETH | 0 | 0 | [ NEW HVAC Valuation 7800 - ] |
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10705252
| 8/3/2007 3:13:19 PM | 434 | GAMEL, FRANK LAWRENCE JR | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/30/2007 JHM | 7/31/2007 rolds | rolds | Approved |
| 1 |
Plan Review
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Notes
| 8/1/2007 CM |
approved sent to ponte vedra
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