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Clearance Sheet R2003-002064*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
KRISTIANSEN, TORE W. |
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Unpaid $0.00(); Paid $30.87(0479567)
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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:
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Post:
Zip
Supplemental:
Expedited Review Required:
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20705015
| 11/1/2007 3:41:07 PM | | THURSTON, JAMES F. | 0 | 0 | [ WIRING # of Device 1 - ] |
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30702740
| 10/3/2007 4:09:51 PM | | MCCRARY, FRANKLIN W. | 0 | 0 | [ FIXTURES Unit 3 - WATER HEATER Unit 1 - ] |
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40705243
| 12/4/2007 3:42:01 PM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ NEW HVAC Valuation 2875 - ] |
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10706580
| 9/27/2007 3:53:11 PM | 434 | KRISTIANSEN, TORE W. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/18/2007 tbrunson | 9/24/2007 darlington | darlington | Rejected |
| 2 |
Plan Review
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| BLDG RESUBMIT | 9/25/2007 tbrunson | 9/26/2007 darlington | darlington | Approved |
| 0 |
Plan Review
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Notes
| 9/24/2007 KLT |
REC'D PLANS FROM DJA, PUT ON REJECTED SHELF
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