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Clearance Sheet C2019-005506*006 |
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Clearance Sheet is Over 180 Days
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Contractor:
SPRADLIN III, EVENDER G |
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Unpaid $0.00(); Paid $1,152.50(01105783)
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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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22002037
| 3/24/2020 7:55:10 AM | JEA | BROWN, DANIEL AUTREY | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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32001387
| 3/20/2020 3:21:16 PM | | TOUCHTON, ERIC HOLLY | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42003964
| 4/17/2020 11:04:32 AM | A | MOWLAM, KERRY T | 0 | 0 | [ DUCTWORK ONLY VALUATION 95514 - ] |
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12003426
| 3/20/2020 1:05:56 PM | 437B | SPRADLIN III, EVENDER G | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 2/20/2020 bshugart | 3/13/2020 PWebb | pwebb | Approved |
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 3/13/2020 PWebb | 3/19/2020 jadams | jadams | Approved |
| 0 |
Plan Review
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Notes
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