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Clearance Sheet R2013-002093 |
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Clearance Sheet is Over 180 Days
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Contractor:
GORNEY, LEONARD RAYMOND |
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Unpaid $0.00(); Paid $262.51(0701848)
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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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21400803
| 2/24/2014 3:32:47 PM | U FPL | MORRIS, JESSE E | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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31400264
| 1/23/2014 9:50:36 AM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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41401049
| 2/24/2014 3:34:06 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 4209 - ] |
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81400750
| 4/24/2014 7:58:43 AM | | GESTER, CECIL EUGENE | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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11309456
| 12/12/2013 9:55:37 AM | 101 | GORNEY, LEONARD RAYMOND | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/27/2013 ccontestabile | 12/9/2013 dgriffin | dgriffin | Approved |
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Plan Review
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Notes
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