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Clearance Sheet R2017-006967 |
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Clearance Sheet is Over 180 Days
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Contractor:
ANTRETTER, ROBERT |
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Unpaid $0.00(); Paid $100.12(0937724)
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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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21800246
| 1/11/2018 3:05:03 PM | JAX | SHREWSBURY, WILLIAM FRANK | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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31800067
| 1/4/2018 10:36:01 AM | | ALDRIDGE, WILLIAM T | 0 | 0 | [ NEW CONSTRUCTION 1 - ] |
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41800993
| 2/5/2018 3:26:03 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 2 - ] |
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11715059
| 12/14/2017 11:00:16 AM | 335 | ANTRETTER, ROBERT | 0 | 0 | |
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11805223
| 4/19/2018 11:31:32 AM | 435 | STEED JR, HAROLD WAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/7/2017 lhenry | 12/12/2017 dking | dking | Approved |
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Plan Review
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Notes
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