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Clearance Sheet R2004-005000*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
AMERSON, GLENN |
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Unpaid $0.00(); Paid $220.70(0845753)
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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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21603914
| 7/25/2016 8:15:12 AM | N/A | COPE, GLENN ALLEN | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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41605414
| 7/21/2016 9:40:27 AM | G | FLOWERS JR., DEWEY LAMAR | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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11606730
| 7/25/2016 7:46:07 AM | 434 | AMERSON, GLENN | 0 | 0 | |
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11608769
| 9/22/2016 8:40:52 AM | 435 | VICK, BRIAN HARDING | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/20/2016 lhenry | 7/20/2016 dgriffin | dgriffin | Approved |
| 0 |
Plan Review
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Notes
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