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Clearance Sheet R2018-004872*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 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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21901992
| 3/11/2019 9:34:24 AM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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41906651
| 7/9/2019 3:07:15 PM | G | CLIFTON, GREGORY SCOTT | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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11901963
| 2/20/2019 8:52:59 AM | 329 | SCOTT III, JOHN CALVIN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/8/2019 bcalaman | 2/14/2019 dking | dking | Approved |
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Plan Review
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Notes
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