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Clearance Sheet R2001-003267*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
ANTRETTER, ROBERT K |
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Unpaid $0.00(); Paid $320.50(01592406)
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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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22500364
| 1/15/2025 12:30:39 PM | JAX | HILLIARD, JUSTIN | 0 | 0 | [ FEEDER SERVICE PANEL Amps 125 - ] |
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32500231
| 1/14/2025 9:27:19 AM | | ALDRIDGE, WILLIAM T | 0 | 0 | [ NEW CONSTRUCTION 6 - ] |
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42500421
| 1/14/2025 7:37:57 AM | A | KING SR, JOHN E | 0 | 0 | [ NEW HVAC Valuation 15600 - ] |
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12416542
| 12/11/2024 1:42:05 PM | 434 | ANTRETTER, ROBERT K | 0 | 0 | |
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12502180
| 2/20/2025 8:37:45 AM | 435 | STEED JR, HAROLD WAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/2/2024 ahart | 12/3/2024 hkahler | hkahler | Approved |
| 0 |
Plan Review
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Notes
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