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Clearance Sheet R2001-000522*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
MERRITT, DONALD EARL SR |
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Unpaid $0.00(); Paid $161.71(01253305)
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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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22109205
| 9/22/2021 3:10:40 PM | JAX4.03 | SALAZAR, NIGEL | 0 | 0 | [ REPAIR 1 - TEMPORARY POLE 1 - WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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32105677
| 8/31/2021 5:38:07 PM | | SNELL, SPENCER | 0 | 0 | [ REPLACEMENT FIXTURES COUNT 18 - ] |
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42112540
| 9/27/2021 9:19:30 AM | A | MARLER, BRENT W | 0 | 0 | [ HVAC CHGOUT / REPAIR Valuation 22500 - ] |
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42204182
| 4/1/2022 10:36:59 AM | A | GRANT JR, ROBERT E | 0 | 0 | [ NEW HVAC Valuation 9194 - ] |
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12112994
| 8/13/2021 1:11:13 PM | 335 | MERRITT, DONALD EARL SR | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/30/2021 kcooper | 8/5/2021 dking | dking | Approved |
| 0 |
Plan Review
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Notes
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