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Clearance Sheet R2021-005047 |
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Clearance Sheet is Over 180 Days
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Contractor:
CREWS, PATRICK WAYNE |
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Unpaid $0.00(); Paid $202.00(01280130)
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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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22201613
| 2/9/2022 10:10:23 AM | O FPL | TURNER JR, BILLY H | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32107851
| 12/16/2021 3:03:25 PM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ NEW CONSTRUCTION 12 - ] |
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42201669
| 2/7/2022 8:18:22 AM | A | GIBSON, BRETT CHRISTIAN | 0 | 0 | [ NEW HVAC Valuation 6800 - ] |
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12117096
| 10/28/2021 11:38:06 AM | 101 | CREWS, PATRICK WAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/20/2021 bmsmith | 10/22/2021 bfitz | bfitz | Approved |
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Plan Review
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Notes
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