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Clearance Sheet R2000-003089*003 |
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Clearance Sheet is Over 180 Days
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Contractor:
RUSSELL, DEAN W. |
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Unpaid $0.00(); Paid $122.50(0583678)
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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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21100019
| 1/4/2011 1:55:36 PM | JAX | LORE, MICHAEL L | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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31100002
| 1/3/2011 10:25:36 AM | | HARRIS, NELSON D. | 0 | 0 | [ NEW CONSTRUCTION 10 - ] |
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41100018
| 1/3/2011 3:00:42 PM | A | HAYES, MICHAEL WAYNE | 0 | 0 | [ HVAC CHGOUT / REPAIR Valuation 4175 - ] |
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41100185
| 1/18/2011 2:28:00 PM | G | FLOWERS JR., DEWEY LAMAR | 0 | 0 | [ GAS WATER HEATER 2 - ] |
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11006153
| 1/3/2011 10:41:00 AM | 434R | RUSSELL, DEAN W. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/22/2010 khart | 12/29/2010 dgriffin | dgriffin | Approved |
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Plan Review
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Notes
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