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Clearance Sheet R2007-002660 |
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Clearance Sheet is Over 180 Days
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Contractor:
DEWITT, FRED A. |
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Unpaid $0.00(); Paid $241.12(0485086)
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Admin Closed |
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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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20801380
| 4/28/2008 2:27:03 PM | | KEHR, DAVID D | 0 | 0 | [ WIRING # of Device 1 - ] |
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40801387
| 5/2/2008 11:18:26 AM | A | UFFELMAN, LYOD E | 0 | 0 | [ NEW HVAC Valuation 3000 - ] |
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40801750
| 5/29/2008 3:03:01 PM | G | FLOWERS JR., DEWEY LAMAR | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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10707299
| 11/8/2007 2:43:04 PM | 434 | DEWITT, FRED A. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/26/2007 jowen | 10/30/2007 ecannon | rolds | Approved |
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Plan Review
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Notes
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