|
Clearance Sheet N2018-002609 |
|
|
|
Contractor:
STANFORD, DARCY ANN |
|
|
Unpaid $0.00(); Paid $100.12(0964456)
|
|
Cert Comp |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
21804213
| 6/19/2018 3:18:04 PM | JAX | RHODEN JR, VIRGIL LINDSEY | 0 | 0 | [ REPAIR 1 - ] |
|
31803161
| 6/28/2018 8:25:56 AM | | JACKSON, DALE ALAN II | 0 | 0 | [ OTHER PL CHRG Total 1 - ] |
|
11805429
| 5/1/2018 12:41:35 PM | 434E | STANFORD, DARCY ANN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/17/2018 bcalaman | 4/20/2018 dking | dking | Approved |
| 0 |
Plan Review
|
Notes
|
|