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Clearance Sheet R2017-005961*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
SCOTT III, JOHN CALVIN |
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Unpaid $0.00(); Paid $0.00()
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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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Supplemental:
Expedited Review Required:
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22203187
| 3/14/2022 9:57:17 AM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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12201411
| 2/10/2022 1:18:44 PM | 329 | SCOTT III, JOHN CALVIN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/21/2022 ecannon | 1/24/2022 bfitz | bfitz | Approved |
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Plan Review
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Notes
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