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Clearance Sheet C2019-006720*002 |
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Clearance Sheet is Over 180 Days
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Contractor:
ROEMER, JON HENRY |
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Unpaid $0.00(); Paid $428.00(01188501)
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Cert Comp |
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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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22101570
| 2/22/2021 3:23:37 PM | JEA | SANDERS, JEFFREY T | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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12017684
| 2/4/2021 2:48:47 PM | 437R | ROEMER, JON HENRY | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 12/17/2020 flundy | 12/17/2020 PWebb | | Pending |
| 0 |
Plan Review
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| FIRE MARSHALL REVIEW | 12/22/2020 agedris | 12/22/2020 agedris | agedris | Approved |
| 0 |
Plan Review
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| BLDG PLAN REVIEWER | 12/22/2020 agedris | 12/23/2020 jadams | jadams | Approved |
| 0 |
Plan Review
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Notes
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