|
Clearance Sheet R2021-005051 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
CREWS, PATRICK WAYNE |
|
|
Unpaid $0.00(); Paid $202.00(01280130)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22206813
| 6/6/2022 8:06:51 AM | O FPL | TURNER JR, BILLY H | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
|
32202829
| 4/28/2022 2:09:25 PM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ NEW CONSTRUCTION 12 - ] |
|
42208156
| 6/8/2022 3:07:19 PM | A | GIBSON, BRETT CHRISTIAN | 0 | 0 | [ NEW HVAC Valuation 7000 - ] |
|
12117091
| 10/28/2021 11:40:32 AM | 101 | CREWS, PATRICK WAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/20/2021 bmsmith | 10/25/2021 bfitz | bfitz | Approved |
| 0 |
Plan Review
|
Notes
|
|