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Clearance Sheet R2021-009502 |
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Clearance Sheet is Over 180 Days
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Contractor:
MITCHELL, GARY JOHN |
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Unpaid $0.00(); Paid $877.88(01326305)
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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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22204885
| 4/25/2022 12:41:55 PM | FPL4.03 | SPEAKER, RICHARD W | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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22211712
| 10/12/2022 4:46:39 PM | U FPL | LORE, MICHAEL LEE | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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32203127
| 5/16/2022 12:49:30 PM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 32 - ] |
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42215282
| 10/25/2022 1:56:10 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 7 - ] |
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42315125
| 12/7/2023 9:13:48 AM | A | GIBSON, BRETT CHRISTIAN | 0 | 0 | [ NEW HVAC Valuation 25000 - ] |
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82304063
| 11/20/2023 10:29:27 AM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12205069
| 3/29/2022 11:16:55 AM | 101 | MITCHELL, GARY JOHN | 0 | 0 | |
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12216994
| 10/24/2022 3:25:19 PM | 435 | BERRIER, PHILIP KYLE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/23/2022 alosco | 3/25/2022 tfitz | tfitz | Approved |
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Plan Review
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Notes
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