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Clearance Sheet R2019-001574 |
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Clearance Sheet is Over 180 Days
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Contractor:
EXEMPT |
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Unpaid $0.00(); Paid $203.75(01034686)
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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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21904804
| 7/11/2019 7:18:06 AM | U FPL | TURNER JR, BILLY H | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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31902282
| 5/20/2019 8:31:49 AM | | FERGUSON, RALPH | 0 | 0 | [ NEW CONSTRUCTION 7 - ] |
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41906677
| 7/10/2019 10:19:35 AM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ NEW HVAC Valuation 5000 - ] |
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11903884
| 4/2/2019 10:06:08 AM | 101 | EXEMPT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/19/2019 bcalaman | 3/20/2019 jruley | jruley | Approved |
| 0 |
Plan Review
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Notes
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