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Clearance Sheet R2005-006331*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 $203.75(0623290)
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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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21201540
| 5/9/2012 10:25:20 AM | JAX | LORE, MICHAEL L | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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31200520
| 3/2/2012 3:09:58 PM | | NELSON, SCOTT GARY | 0 | 0 | [ REPLACEMENT FIXTURES COUNT 14 - ] |
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41202318
| 5/23/2012 4:15:13 PM | A | STALLS JR, HOWARD KENNETH | 0 | 0 | [ HVAC CHGOUT / REPAIR Valuation 24000 - ] |
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11200991
| 2/28/2012 3:48:20 PM | 434 | GAMEL, FRANK LAWRENCE JR | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/21/2012 abutler | 2/24/2012 ccrain | ccrain | Approved |
| 0 |
Plan Review
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Notes
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