|
Clearance Sheet R2016-000722*001 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
UNKEFER, RAINEY JOHN |
|
|
Unpaid $0.00(); Paid $103.00(0824361)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
21602278
| 4/29/2016 3:59:44 PM | N/A | GRIFFIN JR, JOHN E | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
|
41603778
| 5/26/2016 3:12:29 PM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3150 - ] |
|
11602686
| 4/1/2016 4:13:00 PM | 328 | UNKEFER, RAINEY JOHN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/23/2016 jadams | 3/23/2016 jadams | jadams | Approved |
| 0 |
Plan Review
|
Notes
|
|