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Clearance Sheet R2018-007516 |
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Clearance Sheet is Over 180 Days
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Contractor:
JONSSON, BO CHRISTIAN |
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Unpaid $0.00(); Paid $203.75(01012581)
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Cert Occ |
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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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21808673
| 12/11/2018 10:24:45 AM | JAX | KNIGHT, MARK STEVEN | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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31806237
| 12/21/2018 1:10:23 PM | | GAINEY, TRAVIS DALE | 0 | 0 | [ OTHER PL CHRG Total 1 - ] |
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11900877
| 1/23/2019 3:27:01 PM | 435 | OLIVER JR, HENRY HUGH | 0 | 0 | |
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11816746
| 12/10/2018 9:43:40 AM | 434 | JONSSON, BO CHRISTIAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/28/2018 slhersey | 12/4/2018 dking | dking | Approved |
| 0 |
Plan Review
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Notes
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