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Clearance Sheet R2020-004267 |
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Clearance Sheet is Over 180 Days
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Contractor:
MORRIS, JON WAYNE |
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Unpaid $0.00(); Paid $345.78(01165313)
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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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22008486
| 11/13/2020 2:19:37 PM | U JEA | CARTER, LARRY B | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32005041
| 10/15/2020 2:58:58 PM | | CANNON, OLIN MARSHALL | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42012400
| 11/16/2020 7:41:42 AM | A | BURD, TERRY HILE | 0 | 0 | [ NEW HVAC Valuation 11353 - ] |
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42012994
| 12/1/2020 2:16:08 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82101209
| 4/22/2021 3:59:55 PM | | LEACH JR., DAVID RAYMOND | 0 | 0 | [ SPRINKLER HEADS Units 37 - ] |
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12013321
| 10/13/2020 3:34:37 PM | 101 | MORRIS, JON WAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/22/2020 bshugart | 10/1/2020 hkahler | hkahler | Approved |
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Plan Review
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Notes
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