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Clearance Sheet R2019-005942*001 |
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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 $980.78(01339722)
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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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22205927
| 5/13/2022 3:55:22 PM | U JAX4.03 | LORE, MICHAEL LEE | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - TEMPORARY POLE 1 - ] |
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32203138
| 5/16/2022 12:49:30 PM | | NELSON, SCOTT GARY | 0 | 0 | [ NEW CONSTRUCTION 33 - ] |
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42213452
| 9/19/2022 3:10:10 PM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 7 - ] |
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42300309
| 1/10/2023 8:31:05 AM | A | GIBSON, BRETT CHRISTIAN | 0 | 0 | [ NEW HVAC Valuation 28000 - ] |
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82302621
| 7/26/2023 1:33:57 PM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12211522
| 7/13/2022 10:05:01 AM | 435 | PAQUET, CYNTHIA M. | 0 | 0 | |
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12207512
| 5/6/2022 8:06:15 AM | 101 | MITCHELL, GARY JOHN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/2/2022 clschmermund | 5/4/2022 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
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Notes
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