|
Clearance Sheet R2007-003181*001 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
DAVIS, DEAN LLOYD |
|
|
Unpaid $0.00(); Paid $203.75(0558140)
|
|
Admin Closed |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
21001320
| 5/17/2010 1:37:44 PM | JAX | WEIR, KEVIN L | 0 | 0 | [ CHANGE/REPAIR 1 - ] |
|
31001461
| 8/9/2010 12:45:28 PM | | CARPENTER, MICHAEL JOSEPH | 0 | 0 | [ NEW CONSTRUCTION 1 - ] |
|
41002684
| 7/15/2010 9:01:14 AM | G | FLOWERS JR., DEWEY LAMAR | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
|
41002711
| 7/16/2010 1:51:03 PM | A | LUNDY, DAVID RICHARD | 0 | 0 | [ NEW HVAC Valuation 14000 - ] |
|
11003875
| 8/3/2010 11:23:26 AM | 500 | ROGERS, ALBERT L | 0 | 0 | |
|
11002208
| 5/6/2010 3:36:33 PM | 434 | DAVIS, DEAN LLOYD | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/26/2010 ecannon | 4/28/2010 dgriffin | dgriffin | Approved |
| 0 |
Plan Review
|
Notes
|
|