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Clearance Sheet R2013-002768*002 |
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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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21807905
| 11/7/2018 3:57:47 PM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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11815348
| 11/1/2018 2:50:31 PM | 329 | SCOTT III, JOHN CALVIN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/22/2018 ehumphreys | 10/30/2018 dking | dking | Approved |
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Plan Review
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| BLDG REVISION | 12/11/2018 bcalaman | 12/12/2018 dking | dking | Approved |
REMOVE DECK WORK (POOL AND COPING)
| 0 |
Plan Review
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Notes
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Approved revision in drawer. Called 12-13-18.
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