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Clearance Sheet R1999-001523 |
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Clearance Sheet is Over 180 Days
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Contractor:
BUEME, MICHAEL JOSEPH |
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Unpaid $0.00(); Paid $51.28(053211)
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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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20000473
| 2/9/2000 12:00:00 AM | | CARTER, LARRY D. | 0 | 0 | [ WIRING 1 - ] |
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30000093
| 1/12/2000 12:00:00 AM | | SMITH, BENJAMIN V. | 0 | 0 | [ Fixtures Cnt Unit 4 - RETIRED ADM FEE 1 - Sewer 0 - WATER HEATER Unit 1 - ] |
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40000344
| 2/7/2000 12:00:00 AM | | WALSTON JR, RUNIE L. | 0 | 0 | [ HVAC ChgOut / Repair Valuation 2400 - ] |
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10000126
| 1/10/2000 12:00:00 AM | 434 | BUEME, MICHAEL JOSEPH | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/6/2000 DO | 1/7/2000 | twheeler | Approved |
PLAN REVIEWER
| 0 |
Plan Review
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Notes
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