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Clearance Sheet R2003-004119*010 |
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Clearance Sheet is Over 180 Days
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Contractor:
GIVENS, ROBERT C. |
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Unpaid $0.00(); Paid $252.34(0912200)
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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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21706768
| 11/14/2017 2:43:36 PM | U FPL | GRIFFIN JR, JOHN E | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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11710200
| 8/18/2017 10:21:33 AM | 328 | GIVENS, ROBERT C. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/16/2017 cwarren | 8/16/2017 dgriffin | dgriffin | Approved |
| 0 |
Plan Review
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Notes
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