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Clearance Sheet R2014-002280*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
RIGGS, WILLIAM JOSEPH |
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Unpaid $0.00(); Paid $260.25(0745821)
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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:
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Post:
Zip
Supplemental:
Expedited Review Required:
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21405339
| 12/4/2014 1:28:37 PM | O FPL | KELLY, CHARLES W | 0 | 0 | [ FEEDER SERVICE PANEL Amps 200 - MAIN SERVICE PANEL Amps 200 - ] |
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31404230
| 12/16/2014 12:43:15 PM | | RAVAN, JOHN E. | 0 | 0 | [ NEW CONSTRUCTION 9 - ] |
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11410378
| 12/31/2014 10:52:26 AM | 435 | RIGGS, WILLIAM JOSEPH | 0 | 0 | |
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11407951
| 10/2/2014 2:26:20 PM | 434 | RIGGS, WILLIAM JOSEPH | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/29/2014 edegrande | 9/30/2014 dgriffin | dgriffin | Approved |
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Plan Review
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Notes
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