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Clearance Sheet R1999-003385*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 $115.00(0695189)
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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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21400171
| 1/13/2014 10:11:17 AM | JAX | LORE, MICHAEL L | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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41307139
| 12/31/2013 11:30:18 AM | A | STALLS JR, HOWARD KENNETH | 0 | 0 | [ HVAC CHGOUT / REPAIR Valuation 6638 - ] |
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11307518
| 10/7/2013 11:03:23 AM | 434 | GAMEL, FRANK LAWRENCE JR | 0 | 0 | |
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11309121
| 12/4/2013 10:10:37 AM | 435 | SCHULTZ, DOUGLAS ARTHUR | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/1/2013 ddoak | 10/2/2013 dgriffin | dgriffin | Approved |
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Plan Review
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Notes
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