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Clearance Sheet R2006-002580*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
JONSSON, BO CHRISTIAN |
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Unpaid $0.00(); Paid $58.76(0815600)
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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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21601108
| 2/29/2016 10:36:06 AM | JAX | KNIGHT, MARK STEVEN | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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41601371
| 3/2/2016 3:31:19 PM | A | COTHREN, BRIAN DWAYNE | 0 | 0 | [ HVAC CHGOUT / REPAIR Valuation 3090 - ] |
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11600735
| 2/3/2016 11:17:49 AM | 335 | JONSSON, BO CHRISTIAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/26/2016 krobshaw | 1/27/2016 dgriffin | dgriffin | Approved |
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Plan Review
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Notes
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