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Clearance Sheet R2014-003909*002 |
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Clearance Sheet is Over 180 Days
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Contractor:
GARNER, JOHN NANCE |
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Unpaid $0.00(); Paid $0.00()
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Cert Comp |
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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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21502754
| 6/23/2015 4:15:32 PM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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11505181
| 6/16/2015 2:33:23 PM | 329 | GARNER, JOHN NANCE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/15/2015 cgalloway | 6/15/2015 dgriffin | dgriffin | Approved |
| 0 |
Plan Review
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Notes
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