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Clearance Sheet R2006-000725 |
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Clearance Sheet is Over 180 Days
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Contractor:
CRISP, DALE KENNETH |
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Unpaid $0.00(); Paid $84.18(0414716)
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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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20602293
| 4/5/2006 1:04:49 PM | | GRIFFIN JR, JOHN E | 0 | 0 | [ WIRING 1 - ] |
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30601494
| 4/6/2006 9:27:46 AM | | VEREEN, TERRY LEE | 0 | 0 | [ Fixtures Cnt Unit 3 - ] |
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40602349
| 4/4/2006 10:48:59 AM | G | BROWN, DONALD | 0 | 0 | [ Gas Piping Outlet 2 - ] |
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40602472
| 4/7/2006 1:32:49 PM | A | PLUMMER, JAMES RILEY | 0 | 0 | [ HVAC ChgOut / Repair Valuation 7012 - ] |
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40603466
| 5/17/2006 9:44:09 AM | G | LUCIANO, MELVIN | 0 | 0 | [ Gas Piping Outlet 3 - ] |
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40605648
| 8/30/2006 9:58:55 AM | A | PLUMMER, JAMES RILEY | 0 | 0 | [ New HVAC Valuation 20000 - ] |
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10602251
| 3/21/2006 1:26:08 PM | 434 | CRISP, DALE KENNETH | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/17/2006 lbrown | 3/20/2006 rolds | rolds | Approved |
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Plan Review
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Notes
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