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Clearance Sheet R2003-002496*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
REICHERTER, JAMES A. |
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Unpaid $0.00(); Paid $101.87(0286536)
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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:
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Post:
Zip
Supplemental:
Expedited Review Required:
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20303651
| 8/7/2003 8:48:29 AM | FPL | GRIFFIN JR, JOHN E | 0 | 0 | [ WIRING 1 - ] |
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30302393
| 8/5/2003 11:51:42 AM | | MCINARNAY, GERALD CARTER | 0 | 0 | [ Fixtures Cnt Unit 4 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40304879
| 9/26/2003 11:50:11 AM | A | ESTES, DAVID WAYNE | 0 | 0 | [ New HVAC Valuation 1500 - ] |
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10304529
| 7/30/2003 10:45:38 AM | 434 | REICHERTER, JAMES A. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/24/2003 pbreedlove | 7/25/2003 TW | twheeler | Approved |
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Plan Review
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Notes
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