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Clearance Sheet R2021-001568 |
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Clearance Sheet is Over 180 Days
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Contractor:
VALDES, JOHN O. |
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Unpaid $0.00(); Paid $215.05(01207527)
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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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22105275
| 5/28/2021 9:05:21 AM | U FPL | FERRELL, ROLAND E. | 0 | 0 | [ SERVICE CHANGE / UPGRADE 1 - ] |
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32103681
| 6/2/2021 11:23:00 AM | | FERGUSON, RALPH | 0 | 0 | [ NEW CONSTRUCTION 4 - ] |
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42106706
| 5/26/2021 2:16:03 PM | A | MEEKS, JEROD | 0 | 0 | [ NEW HVAC Valuation 3900 - ] |
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42108447
| 6/30/2021 4:10:42 PM | G | HAYES, JUSTIN B | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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12104351
| 3/24/2021 1:03:51 PM | 434 | VALDES, JOHN O. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/12/2021 ktaing | 3/12/2021 jdacosta | jdacosta | Approved |
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Plan Review
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Notes
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