|
Clearance Sheet R2009-001024*002 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
CARROLL, KEVIN JAMES |
|
|
Unpaid $0.00(); Paid $0.00()
|
|
Cert Comp |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
21705294
| 8/31/2017 1:46:48 PM | N/A | MCCLURE JR, ROBERT | 0 | 0 | [ POOL WIRING 1 - ] |
|
41710223
| 12/13/2017 4:27:09 PM | A | FLOWERS JR., DEWEY LAMAR | 0 | 0 | [ DUCTWORK ONLY VALUATION 1 - ] |
|
11709947
| 8/14/2017 3:10:24 PM | 329 | CARROLL, KEVIN JAMES | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/10/2017 cwarren | 8/11/2017 dgriffin | dgriffin | Approved |
| 0 |
Plan Review
|
Notes
|
|