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Clearance Sheet R2017-002381*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
SCOTT III, JOHN CALVIN |
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Unpaid $0.00(); Paid $0.00()
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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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21705491
| 9/18/2017 12:58:40 PM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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41710117
| 12/11/2017 1:23:20 PM | G | FLOWERS JR., DEWEY LAMAR | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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11710406
| 8/31/2017 3:32:41 PM | 329 | SCOTT III, JOHN CALVIN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/21/2017 slhersey | 8/22/2017 dgriffin | dgriffin | Approved |
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Plan Review
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Notes
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