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Clearance Sheet R2002-002642 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $0.00()
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Cert Comp |
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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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20306245
| 12/30/2003 8:09:15 AM | | MCMULLEN, THOMAS | 0 | 0 | [ Pool Wiring 1 - ] |
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10203601
| 7/19/2002 12:00:00 AM | 329 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/12/2002 AL | 7/18/2002 | HL | Approved |
PLAN REVIEWER-SENT TO DC
| 0 |
Plan Review
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Notes
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