|
Clearance Sheet R2005-003908*003 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
ALESCH, THEODORE W |
|
|
Unpaid $0.00(); Paid $232.00(0955685)
|
|
Cert Comp |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
21803118
| 5/9/2018 9:42:02 AM | JAX | LIMBAUGH, ALEX S | 0 | 0 | [ REPAIR 1 - ] |
|
31802285
| 5/10/2018 8:28:07 AM | | CANNADY, JUSTIN ALLEN | 0 | 0 | [ OTHER PL CHRG Total 7 - ] |
|
41804675
| 5/24/2018 11:39:52 AM | A | SAMMONS, GREGORY ALAN | 0 | 0 | [ DUCTWORK ONLY VALUATION 1000 - HVAC CHGOUT / REPAIR Valuation 5885 - ] |
|
41805519
| 6/15/2018 10:00:25 AM | G | HALL, JASON E | 0 | 0 | [ GAS PIPING Outlets 3 - GAS WATER HEATER 1 - ] |
|
11803383
| 3/23/2018 2:04:01 PM | 434R | ALESCH, THEODORE W | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/8/2018 ehumphreys | 3/12/2018 dking | dking | Approved |
| 0 |
Plan Review
|
Notes
|
|