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Clearance Sheet R2016-002334 |
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Clearance Sheet is Over 180 Days
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Contractor:
FENNELL, MATTHEW FRANCIS |
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Unpaid $0.00(); Paid $1,077.50(0842203)
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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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21700227
| 1/13/2017 10:54:29 AM | U JAX | GRIFFIN JR, JOHN E | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - ] |
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31603436
| 9/6/2016 2:38:25 PM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 31 - ] |
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41700086
| 1/5/2017 1:20:04 PM | A | REEDY, BRENTON CONRAD | 0 | 0 | [ NEW HVAC Valuation 31300 - ] |
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41701637
| 3/6/2017 7:23:32 AM | G | LLOYD, ZANE A | 0 | 0 | [ GAS PIPING Outlets 10 - ] |
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11606638
| 7/20/2016 1:32:12 PM | 101 | FENNELL, MATTHEW FRANCIS | 0 | 0 | |
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11609571
| 10/20/2016 10:47:35 AM | 435 | THORNE, WILLIAM JOHN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/12/2016 lhenry | 7/18/2016 rkruse | rkruse | Approved |
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Plan Review
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Notes
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