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Clearance Sheet R2003-000916 |
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Clearance Sheet is Over 180 Days
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Contractor:
MULLINS, DAVID C. |
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Unpaid $0.00(); Paid $32.42(0270849)
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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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20302048
| 5/5/2003 7:55:11 AM | | HINSON, MICHAEL S | 0 | 0 | [ WIRING 1 - ] |
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40301852
| 4/24/2003 10:01:13 AM | A | STOVER, MICHAEL E. | 0 | 0 | [ HVAC ChgOut / Repair Valuation 300 - ] |
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10301395
| 3/18/2003 2:16:43 PM | 434 | MULLINS, DAVID C. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/5/2003 BR | 3/12/2003 | HL | Approved |
REVIEWED BY R.OLDS
| 0 |
Plan Review
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| BLDG REVISION | 5/8/2003 jgarrett | 5/13/2003 ecannon | BDS | Approved |
ROOF OVERHANG DETAIL REQUESTED BY RD/SENT TO ?HL
| 0 |
Plan Review
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Notes
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