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Clearance Sheet R2004-004325 |
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Clearance Sheet is Over 180 Days
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Contractor:
MCCUMBER, GARY M. |
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Unpaid $0.00(); Paid $166.22(0337843)
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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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20405506
| 10/7/2004 8:22:28 AM | | KELLY, JAMES FREDRICK | 0 | 0 | [ WIRING 1 - ] |
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30403542
| 9/30/2004 2:37:47 PM | | BRAVO, RICHARD W. | 0 | 0 | [ Fixtures Cnt Unit 3 - ] |
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40405815
| 10/5/2004 4:15:06 PM | A | POWELL, DAVID FRANKLIN | 0 | 0 | [ HVAC ChgOut / Repair Valuation 829 - ] |
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10407361
| 9/29/2004 3:56:20 PM | 434 | MCCUMBER, GARY M. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/21/2004 jgarrett | 9/28/2004 jdacosta | jdacosta | Approved |
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Plan Review
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Notes
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