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Clearance Sheet R2001-000078*002 |
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Clearance Sheet is Over 180 Days
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Contractor:
SMITH, LAUREN DAWSON |
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Unpaid $0.00(); Paid $761.00(0752773)
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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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21500858
| 3/2/2015 10:48:04 AM | JAX | BRADY, JOSEPH ALLEN | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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31500279
| 1/23/2015 10:12:38 AM | | BLACK, JEFFERY A | 0 | 0 | [ REPLACEMENT FIXTURES COUNT 20 - ] |
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41500932
| 2/19/2015 3:48:23 PM | G | LLOYD, ZANE A | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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41501054
| 2/27/2015 10:01:55 AM | A | FERNANDEZ, JOSE | 0 | 0 | [ HVAC CHGOUT / REPAIR Valuation 9990 - ] |
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11409654
| 12/3/2014 12:38:15 PM | 434 | SMITH, LAUREN DAWSON | 0 | 0 | |
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11502202
| 3/17/2015 10:42:49 AM | 435 | HURSEY, JASON SCOTT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/26/2014 edegrande | 12/1/2014 dgriffin | dgriffin | Approved |
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Plan Review
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Notes
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