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Clearance Sheet R2021-005054*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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Cert Comp |
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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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22211250
| 10/3/2022 9:32:40 AM | N/A | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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42215465
| 10/28/2022 7:38:09 AM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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12212102
| 7/26/2022 2:40:55 PM | 329 | SCOTT III, JOHN CALVIN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/19/2022 ehumphreys | 7/21/2022 bfitz | bfitz | Approved |
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Plan Review
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Notes
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