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Clearance Sheet R2017-005261*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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Parcel: |
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Prop Use Desc: |
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Prop Use: |
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Valuation: |
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Supplemental:
Expedited Review Required:
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21900167
| 1/9/2019 1:11:38 PM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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11816286
| 12/5/2018 2:50:20 PM | 329 | SCOTT III, JOHN CALVIN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/14/2018 bshugart | 11/21/2018 dking | dking | Approved |
| 0 |
Plan Review
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Notes
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