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Clearance Sheet R2016-000722 |
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Clearance Sheet is Over 180 Days
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Contractor:
UNKEFER, RAINEY JOHN |
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Unpaid $0.00(); Paid $604.90(0824361)
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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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21602256
| 4/29/2016 10:38:11 AM | FPL3.05 | GRIFFIN JR, JOHN E | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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21602257
| 4/29/2016 10:38:52 AM | U FPL | GRIFFIN JR, JOHN E | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - ] |
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31601631
| 4/25/2016 10:37:37 AM | | DARLEY, CARL LESLIE | 0 | 0 | [ NEW CONSTRUCTION 32 - ] |
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41603777
| 5/26/2016 3:11:49 PM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3650 - ] |
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41604763
| 7/6/2016 11:55:29 AM | G | RUTLEDGE, CARL B | 0 | 0 | [ GAS PIPING Outlets 6 - ] |
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11602690
| 4/4/2016 4:13:44 PM | 101 | UNKEFER, RAINEY JOHN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/18/2016 lhenry | 3/23/2016 jadams | jadams | Approved |
| 0 |
Plan Review
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Notes
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